Muster Roll No. : 11520	Date From : 20/02/2022    Date To : 26/02/2022	Sanction No. : 2138    Sanction Date : 15/07/2021
Work Code : 2414005/DP/10482521	Work Name : ANR Plantation near Khaprakhol SDBR RF under Dwari Section 50 Ha

Measurement Book Detail

MB NO.  15        Page NO.  67

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 SAIBANI BISHI OR-14-005-004-005/3920 OTHER Dwari A A A A A A A 0 0 0 0 0 0       2414005WL0065003   2 LAYA PADHAN(Wife) OR-14-005-004-010/16453 OTHER Kurumdihi A A A A X X X 0 0 0 0 0 0       2414005WL0065003   3 RACHANA BHOI OR-14-005-004-010/2902 OTHER Kurumdihi A A A A A A A 0 0 0 0 0 0       2414005WL0065003   4 GAJAPATI BARIHA(Self) OR-14-005-004-010/16455 ST Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 08/03/2022   5 GULABATI KHADIA OR-14-005-004-010/2882 ST Kurumdihi P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 08/03/2022   6 CHAYA BHOI OR-14-005-004-010/2900 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 08/03/2022   7 HARA BHOI OR-14-005-004-010/2900 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 08/03/2022   8 RAJESWAR BISHI OR-14-005-004-005/3920 OTHER Dwari A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003   9 BHARAT PADHAN(Self) OR-14-005-004-010/16453 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL0065003 Credited 08/03/2022   10 SUDHIR PADHAN(Son) OR-14-005-004-010/16453 OTHER Kurumdihi P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA BHUKTA UBIN0577774 2414005WL0065003 Credited 08/03/2022   Daily Attendence 6 6 6 6 6 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2365 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 752.5

Total man days : 35