Muster Roll No. : 6458	Date From : 10/08/2022    Date To : 16/08/2022	Sanction No. : 111/ANRAS/22-23    Sanction Date : 21/06/2022
Work Code : 2415005/DP/10567961	Work Name : 3rd yr Maint of ANR @200 Plantation at Jhargaon B RF over 30 Ha in Belpahar Range 22-23 (2415005/DP/10567961)

Measurement Book Detail

MB NO.  11        Page NO.  4

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 Bijekumar Rohidash(Self) OR-15-005-002-002/248916 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006675 Credited 30/08/2022   2 Bhairaba Pandey(Self) OR-15-005-002-002/4100 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006675 Credited 30/08/2022   3 Basudeva Khadia OR-15-005-002-002/4198 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Kanaktora 106 2415005WL0006675 Credited 30/08/2022   4 Madhu Majhi OR-15-005-002-002/4211 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006675 Credited 30/08/2022   5 Suratha Khadia(Self) OR-15-005-002-002/248991 ST Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0006675 Credited 30/08/2022   6 Jaya Kumar Besan(Self) OR-15-005-002-002/249113 SC Badimal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005WL0006675 Credited 30/08/2022   7 Brundabati Khadia(Self) OR-15-005-002-002/248930 ST Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006675 Credited 30/08/2022   8 Debanand Meher OR-15-005-008-003/21057 OTHER Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006675 Credited 30/08/2022   9 Narayan Bhue OR-15-005-008-003/21054 ST Dhulunda P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006675 Credited 30/08/2022   10 Pratima Chand(Self) OR-15-005-002-002/249085 SC Badimal P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005WL0006675 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 9324 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70