Muster Roll No. : 11490	Date From : 15/03/2023    Date To : 21/03/2023	Sanction No. : 2218/DRDA    Sanction Date : 24/06/2022
Work Code : 2416002/DP/10570723	Work Name : ANR Plantation 2nd year at Gargadbahal VSS (2416002/DP/10570723)

Measurement Book Detail

MB NO.  828        Page NO.  32

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 Girija Nandan Pradhan(Self) OR-16-002-019-006/311809 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL0013616   2 Satybati Sahu OR-16-002-019-006/3750 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012944 Credited 27/06/2023   3 Doladhar Sahu OR-16-002-019-006/3727 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL012944 Credited 27/06/2023   4 Santosh Kumar Dhibar(Self) OR-16-002-019-006/311615 SC GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012944 Credited 27/06/2023   5 Rajesha Ku Pradhan(Self) OR-16-002-019-006/31160 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012944 Credited 27/06/2023   6 Itishree Sahu(Wife) OR-16-002-019-006/311422 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012944 Credited 27/06/2023   7 Dharitri Pradhan(Wife) OR-16-002-019-006/311665 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012944 Credited 27/06/2023   8 Urmila Sahu(Wife) OR-16-002-019-006/311389 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012944 Credited 27/06/2023   9 Lokanath Pradhan(Self) OR-16-002-019-006/311664 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012944 Credited 27/06/2023   10 Haldhar Pradhan OR-16-002-019-006/311693 OTHER GARGADBAHAL A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL012944 Credited 27/06/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60