Muster Roll No. : 31191	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : FS/018/ANR    Sanction Date : 07/09/2021
Work Code : 2412016/DP/10520487	Work Name : 2021-22 ANR Plantation at Champabada inside Mayuranacha UDPF -50 Ha. (1st Year) (2412016/DP/10520487)

Measurement Book Detail

MB NO.  237        Page NO.  120

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 SIMANCHAL CHANDA(Self) OR-12-016-015-006/24045 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL170893   2 SAKUNTALA OR-12-016-015-006/24045 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL170893   3 BIGNESH OR-12-016-015-006/24119 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL170893   4 LILABATI(Self) OR-12-016-014-011/933899 OTHER KHARINALA(UI) P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL170893 Credited 04/12/2021   5 MANJU PRADHAN OR-12-016-015-006/242539 OTHER MANDARADA A A A A A A A 0 0 0 0 0 0 INDIAN BANK SURANGI IDIB000S086 2412016WL170893   6 MANJU(Self) OR-12-016-014-011/933897 OTHER KHARINALA(UI) P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL170893 Credited 04/12/2021   7 SABITA(Self) OR-12-016-014-011/933898 OTHER KHARINALA(UI) P P P P P P P 7 215 1505 0 0 1505 INDIAN BANK SURANGI IDIB000S086 2412016WL170893 Credited 04/12/2021   8 Kalia pradhan(Self) OR-12-016-015-010/994176 OTHER TINIGHARIA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL170893   9 SAIBANI OR-12-016-015-009/24261 OTHER PATHARAGHAI A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL170893   10 Ranjita pradhan(Wife) OR-12-016-015-010/994176 OTHER TINIGHARIA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL170893   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21