Muster Roll No. : 32993	Date From : 01/12/2021    Date To : 07/12/2021	Sanction No. : FS/04/ANR    Sanction Date : 01/06/2021
Work Code : 2412016/DP/10474905	Work Name : 2021-22 ANR with Gap Plantation at Banuasahi inside Singharaj RF - 40 Ha. (1st year Maint.) (2412016/DP/10474905)

Measurement Book Detail

MB NO.  307        Page NO.  42

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 Somanatha(Self) OR-12-016-022-019/933421 ST GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0179853 Credited 21/12/2021   2 SUMITRA KARJEE(Self) OR-12-016-022-019/933883 OTHER GANGAPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0179853 Credited 21/12/2021   3 KALABATI KARJYI OR-12-016-022-020/18613 ST GOUDUNI P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0179853 Credited 21/12/2021   4 URBASI OR-12-016-022-020/18622 ST GOUDUNI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0179853   5 HADIANI OR-12-016-022-030/19537 ST PHATAKASINGI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL0179853 Credited 21/12/2021   6 KABITA NAYAK(Self) OR-12-016-022-019/19100 ST GANGAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Chikiti 10912 2412016WL0179853 Credited 21/12/2021   7 SARATHI BHUYAN(Self) OR-12-016-022-029/18891 ST METU SAHI P P P P P A A 5 215 1075 0 0 1075 BANK OF INDIA JARADA BKID0005154 2412016WL0179853 Credited 21/12/2021   8 KANCHAN(Daughter) OR-12-016-022-019/19110 ST GANGAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0179853 Credited 21/12/2021   9 Kuni(Wife) OR-12-016-022-019/933418 ST GANGAPUR P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JARADA BKID0005154 2412016WL0179853 Credited 21/12/2021   10 MINI OR-12-016-022-019/19096 ST GANGAPUR P P P A A A A 3 215 645 0 0 645 BANK OF INDIA JARADA BKID0005154 2412016WL0179853 Credited 21/12/2021   Daily Attendence 9 9 9 8 8 7 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56