Muster Roll No. : 5014	Date From : 29/06/2022    Date To : 05/07/2022	Sanction No. : 103/AVNAS/22-23    Sanction Date : 21/06/2022
Work Code : 2415005/DP/10563803	Work Name : 1st yr Avenue Plantation from Lakhanpur to Pikol over 6 RKM in Belpahar Range 22-23 (2415005/DP/10563803)

Measurement Book Detail

MB NO.  1        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 Makardhaj Bag OR-15-005-018-003/13412 SC Lakhanpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0004751 Credited 16/07/2022   2 Taru Rout(Self) OR-15-005-005-001/348774 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0004751 Credited 16/07/2022   3 Urbashi Karali OR-15-005-005-001/24728 SC Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0004751 Credited 16/07/2022   4 Lina Karali(Daughter-in-Law) OR-15-005-005-001/24728 SC Banjari P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL0004751 Credited 16/07/2022   5 Subal Rout OR-15-005-005-001/24775 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL0004751 Credited 16/07/2022   6 Shila Rout OR-15-005-005-001/24636 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0004751 Credited 16/07/2022   7 Pushpanjali Chhatria(Wife) OR-15-005-018-003/13678 SC Lakhanpur P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005WL0004751 Credited 16/07/2022   8 Sita Rout OR-15-005-005-001/24775 OTHER Banjari P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA BELPAHAR BKID0005493 2415005WL0004751 Credited 16/07/2022   9 Jagadish Bagar OR-15-005-018-005/12770 OTHER Pikol P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK LAKHANPUR,JHARSUGUDA SBIN0RRUKGB 2415005WL0004751 Credited 16/07/2022   10 Gobinda Dhurua(Son) OR-15-005-018-003/248928 ST Lakhanpur A A A A A A A 0 0 0 0 0 0 LAKHANPUR 768219 LAKHANPUR 2415005WL0004751   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63