Muster Roll No. : 7171	Date From : 01/07/2021    Date To : 07/07/2021	Sanction No. : 837/Forest/20    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466454	Work Name : ANR Plantation @200 seedling at Hadsanhar K.F. 2021-22 (2416003/DP/10466454)

Measurement Book Detail

MB NO.  825        Page NO.  24

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 Dukhabandhu Padil(Self) OR-16-003-022-004/221302 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003842 Credited 16/07/2021   2 Purna Padili(Self) OR-16-003-022-004/221304 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003842 Credited 17/07/2021   3 Pradip Kumar Padil(Self) OR-16-003-022-004/221292 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003842 Credited 17/07/2021   4 Rama Behera(Self) OR-16-003-022-004/221297 OTHER HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003842 Credited 13/08/2021   5 Akshay Padil(Self) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003842 Credited 17/07/2021   6 Jayanti Padil(Wife) OR-16-003-022-004/221329 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003842 Credited 17/07/2021   7 Padmanava Padili(Self) OR-16-003-022-004/221349 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003842 Credited 13/08/2021   8 Prashanta Kumar Padil(Self) OR-16-003-022-004/221350 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003842 Credited 13/08/2021   9 Bhubani Padil OR-16-003-022-004/254 SC HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003842 Credited 16/07/2021   10 Durbasa Nayak OR-16-003-022-004/311 ST HADASANGHAR P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA PALSAMA UBIN0549339 2416003WL003842 Credited 13/07/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 10320 Amount Paid ST 1290 Amount Paid Other 1290

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

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

Total man days : 60