Muster Roll No. : 8781	Date From : 12/08/2021    Date To : 18/08/2021	Sanction No. : 387/Reamal/Forest/19    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466453	Work Name : ANR Plantation @200 seedling at Kamarpal FDA VSS2021-22

Measurement Book Detail

MB NO.  25        Page NO.  72

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 Ashish Kumar Behera(Self) OR-16-003-010-009/221854 OTHER Rairatanpur P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA Budhapal SBIN0017969 2416003WL005062 Credited 25/08/2021   2 ASHOK SHABAR(Self) OR-16-003-010-009/221856 ST Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005062 Credited 25/08/2021   3 ASHWINI SHABAR(Self) OR-16-003-010-009/221857 ST Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005062 Credited 25/08/2021   4 Rakesh Kumar Dhal(Self) OR-16-003-010-009/221851 OTHER Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005062 Credited 25/08/2021   5 Jharana Pradhan(Wife) OR-16-003-010-009/221851 OTHER Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005062 Credited 25/08/2021   6 Pradip Shabar(Self) OR-16-003-010-009/221852 ST Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005062 Credited 25/08/2021   7 Bali Shabar(Wife) OR-16-003-010-009/221852 ST Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005062 Credited 25/08/2021   8 Subrat Kumar Behera(Self) OR-16-003-010-009/221853 OTHER Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005062 Credited 25/08/2021   9 Ipi Dhal(Wife) OR-16-003-010-009/22122 OTHER Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL005062 Credited 25/08/2021   10 KUMARI SHABAR(Wife) OR-16-003-010-009/221856 ST Rairatanpur P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL005062 Credited 25/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

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

Total man days : 60