Muster Roll No. : 7783	Date From : 15/07/2021    Date To : 21/07/2021	Sanction No. : 387/Reamal/Forest/10    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466446	Work Name : Nursery raising for Agro Forestry at Arjunjhari TN 2021-22 (2416003/DP/10466446)

Measurement Book Detail

MB NO.  73        Page NO.  128

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 Umakanta Sahu OR-16-003-020-007/16388 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004322 Credited 13/08/2021   2 Lalita Mohan Sahu OR-16-003-020-007/16391 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004322 Credited 13/08/2021   3 Netrananda Kishan OR-16-003-020-007/16402 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004322 Credited 12/08/2021   4 Padu Udabar OR-16-003-020-007/16427 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004322 Credited 13/08/2021   5 Kuntala Rajhans OR-16-003-020-007/16440 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004322 Credited 13/08/2021   6 Palau Behera(Self) OR-16-003-020-007/223138 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004322 Credited 13/08/2021   7 Ahalya Kisan OR-16-003-020-007/16418 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004322 Credited 12/08/2021   8 Santosh Sahu(Self) OR-16-003-020-007/16390 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004322 Credited 13/08/2021   9 Lingaraj Pradhan(Self) OR-16-003-020-001/223196 OTHER ARJUNJHARI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004322 Credited 13/08/2021   10 Pitabasa Behera OR-16-003-020-001/16095 OTHER ARJUNJHARI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004322 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 10320

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

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

Total man days : 60