Muster Roll No. : 13590	Date From : 12/08/2020    Date To : 18/08/2020	Sanction No. : 110/ASANR/20-21    Sanction Date : 20/06/2020
Work Code : 2415005/DP/10395857	Work Name : ANR Gap Plantation at Grindola VF over 30 ha. in Belpahar Range-2020-21 (2415005/DP/10395857)

Measurement Book Detail

MB NO.  05        Page NO.  44

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 Saheba Kalo OR-15-005-005-004/248474 ST Grindola A A A A A X X 0 0 0 0 0 0       2415005WL014317   2 Mangal Roudia OR-15-005-005-004/248476 ST Grindola P P P P P X X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA0002361 2415005WL014317 Credited 26/08/2020   3 Tankadhar Pandey(Self) OR-15-005-005-004/348654 OTHER Grindola P P P P P X X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA0002361 2415005WL014317 Credited 26/08/2020   4 Tarani Bhue(Self) OR-15-005-005-004/348710 SC Grindola P P P P P X X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA0002361 2415005WL014317 Credited 26/08/2020   5 Sarojini Bhaisa OR-15-005-005-004/24275 OTHER Grindola A A A A A X X 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005WL014317   6 Jibardhan Sahu(Self) OR-15-005-005-004/24283 OTHER Grindola P P P P P X X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA0002361 2415005WL014317 Credited 26/08/2020   7 Shesadeb Sahu OR-15-005-005-004/248468 ST Grindola P P P P P X X 5 207 1035 0 0 1035 UCO BANK BELPAHAR UCBA0002361 2415005WL014317 Credited 26/08/2020   8 Subas Sa OR-15-005-005-004/24301 ST Grindola P P P P P X X 5 207 1035 0 0 1035 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005WL014317 Credited 26/08/2020   9 Madan Sa OR-15-005-005-004/24290 ST Grindola P P P P P X X 5 207 1035 0 0 1035 STATE BANK OF INDIA SAMDA SBIN0008445 2415005WL014317 Credited 26/08/2020   10 Mangalu Bhoi OR-15-005-005-004/24295 ST Grindola P P P P P X X 5 207 1035 0 0 1035 BANK OF INDIA BELPAHAR BKID0005493 2415005WL014317 Credited 26/08/2020   Daily Attendence 8 8 8 8 8 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 5175 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 8280 Average Per labour 828

Total man days : 40