Muster Roll No. : 17934	Date From : 20/08/2022    Date To : 26/08/2022	Sanction No. : FS-11-ANR    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10558885	Work Name : 2022-23 ANR Plantation at Kumbikhala -50 ha (1st. year) (2412016/DP/10558885)

Measurement Book Detail

MB NO.  318        Page NO.  74

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 liki(Self) OR-12-016-023-017/29959 OTHER KANTAKHALLI A A A A A A A 0 0 0 0 0 0       2412016WL0078067   2 NARASINHA NAIK OR-12-016-023-032/21134 SC TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0078067 Credited 03/09/2022   3 anjali sahu(Wife) OR-12-016-023-032/29242 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0078067 Credited 03/09/2022   4 SAILABALA(Self) OR-12-016-023-032/29983 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0078067 Credited 03/09/2022   5 GOURANGA NAIK(Self) OR-12-016-023-017/29966 OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA DIGAPAHANDI SBIN0010911 2412016WL0078067 Credited 03/09/2022   6 SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK BIJIPUR BERHAMPUR CNRB0006109 2412016WL0078067 Credited 03/09/2022   7 DAMAYANTI NAIK(Self) OR-12-016-023-017/29306 OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0078067 Credited 03/09/2022   8 RATNAMALA NAIKA(Self) OR-12-016-023-017/29960 OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK SURANGI IDIB000S086 2412016WL0078067 Credited 03/09/2022   9 GOLAPI(Self) OR-12-016-023-017/29967 OTHER KANTAKHALLI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Khariaguda,Ganjam SBIN0RRUKGB 2412016WL0078067 Credited 03/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56