Muster Roll No. : 4109	Date From : 29/06/2021    Date To : 05/07/2021	Sanction No. : DR/837    Sanction Date : 30/04/2021
Work Code : 2416001/DP/10466551	Work Name : ANR Plantation at Khajurikhaman (50 ha) (2416001/DP/10466551)

Measurement Book Detail

MB NO.  629        Page NO.  184

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 3 4 5 6 7 Total Attendance Wage Per Day (As per measurement) Amount Due Travel and living exp. Implements / Sharpening Charge Total Cash payment Postoffice/ Bank Name Postoffice Code/ Branch name Postoffice address/ Branch code Wagelist No. Status A/c Credited Date Sign./ Thumb Impression Attendance By 1 Mohan Mahakul OR-16-001-008-008/6916 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 13/08/2021   2 Joga Mahakul OR-16-001-008-008/6917 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 13/08/2021   3 Mitrabhanu Mahakul OR-16-001-008-008/6919 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 13/08/2021   4 Surandar Singh(Son) OR-16-001-008-005/7105 ST Kansar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL003888 Credited 14/07/2021   5 Prahalda Pradhan(Self) OR-16-001-008-008/6915 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 13/08/2021   6 Josada Mahakul OR-16-001-008-008/6916 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 13/08/2021   7 Ganeswar Pradhan(Son) OR-16-001-008-008/6915 OTHER Tampar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 13/08/2021   8 Pramila Nayak OR-16-001-008-005/6985 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 14/07/2021   9 Rukmuni Singh(Daughter-in-Law) OR-16-001-008-005/7105 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 14/07/2021   10 Romans Nayak(Son) OR-16-001-008-005/7114 ST Kansar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001WL003888 Credited 14/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 7740

Attendence Taken by (Signature) Checking Done by (Signature)

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60