Muster Roll No. : 6926	Date From : 23/09/2023    Date To : 29/09/2023	Sanction No. : 1311    Sanction Date : 30/06/2023
Work Code : 2416002/DP/10850603	Work Name : ANR Plantation 3rd Yr Gargadbahal VSS over 50 Ha (2023-24) (2416002/DP/10850603)

Measurement Book Detail

MB NO.  828        Page NO.  36

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 Sukanti Pradhan(Wife) OR-16-002-019-006/311648 OTHER GARGADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   2 Santosh Kumar Dhibar(Self) OR-16-002-019-006/311615 SC GARGADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   3 Santosh Kumar Naik(Self) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL006933 Credited 10/11/2023   4 Ranjita Pradhan(Wife) OR-16-002-019-006/29049 ST GARGADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   5 Jayanti Naik(Wife) OR-16-002-019-006/31045 SC GARGADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   6 Anupama Pradhan OR-16-002-019-006/311693 OTHER GARGADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   7 Suresh Pradhan(Self) OR-16-002-019-002/4261 OTHER CHARIMANCHA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   8 Alli Pradhan(Wife) OR-16-002-019-002/4261 OTHER CHARIMANCHA P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   9 Lokanath Pradhan(Self) OR-16-002-019-006/311664 OTHER GARGADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   10 Balaram Dhibar(Self) OR-16-002-019-006/311537 OTHER GARGADBAHAL P P P P A A A 4 237 948 0 0 948 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL006933 Credited 10/11/2023   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 948 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 948

Total man days : 40