Muster Roll No. : 29579	Date From : 01/11/2023    Date To : 07/11/2023	Sanction No. : FS-1-ANR-2    Sanction Date : 24/07/2023
Work Code : 2412016/DP/10857053	Work Name : ANR PLANTATION AT NILADRICHANDRAPUR (PANKALA UDPF) 50 HA. 2023-24 (2412016/DP/10857053)

Measurement Book Detail

MB NO.  321        Page NO.  58

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 CHANCHALA NAIK OR-12-016-014-020/10743 SC SAMANTARAPUR P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL186139 Credited 01/01/2024   2 DHUBA GOUDA OR-12-016-014-022/10326 SC SRIRAMPUR P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL186139 Credited 01/01/2024   3 NARASIMHA OR-12-016-015-010/23658 OTHER TINIGHARIA P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL186139 Credited 01/01/2024   4 BUDU MAHANKUDA(Self) OR-12-016-014-020/933893 OTHER SAMANTARAPUR P A P P P A P 5 237 1185 0 0 1185 UNION BANK OF INDIA HALDIAPADAR UBIN0819883 2412016WL186139 Credited 01/01/2024   5 PURUSOTAMA BADTYA(Self) OR-12-016-014-023/10375 OTHER TALAPADA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL186139 Credited 01/01/2024   6 INDRA(Wife) OR-12-016-014-020/933687 OTHER SAMANTARAPUR P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL186139 Credited 01/01/2024   7 KANDHUNI OR-12-016-014-023/10489 OTHER TALAPADA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL186139 Credited 01/01/2024   8 JAMINA OR-12-016-015-010/23574 OTHER TINIGHARIA P A P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL186139 Credited 01/01/2024   9 SAIBANI OR-12-016-014-020/10729 SC SAMANTARAPUR P A P P P A P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL186139 Credited 01/01/2024   Daily Attendence 9 0 9 9 9 0 9

Category Amount Paid(In Rs.) Amount Paid SC 3555 Amount Paid ST 0 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1185

Total man days : 45