Muster Roll No. : 5688	Date From : 15/07/2022    Date To : 21/07/2022	Sanction No. : 111/ANRAS/22-23    Sanction Date : 21/06/2022
Work Code : 2415005/DP/10567961	Work Name : 3rd yr Maint of ANR @200 Plantation at Jhargaon B RF over 30 Ha in Belpahar Range 22-23 (2415005/DP/10567961)

Measurement Book Detail

MB NO.  11        Page NO.  1

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 Bhumisuta Rao(Wife) OR-15-005-008-003/31159 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   2 Bishnusagar Meher(Self) OR-15-005-008-003/31725 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 IDBI BANK Samarbaga IBKL0002069 2415005WL0005479 Credited 27/08/2022   3 Mamata Meher(Wife) OR-15-005-008-003/31385 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   4 Mandakini Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   5 Debanand Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   6 Satyabati Biswal OR-15-005-008-003/21489 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   7 Chatrubhuja Rao(Self) OR-15-005-008-003/31159 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   8 Prahallad Biswal(Son) OR-15-005-008-003/21489 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   9 Haripriya Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0005479 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63