Muster Roll No. : 13859	Date From : 23/10/2021    Date To : 29/10/2021	Sanction No. : 4597-NGP-PDWS-21/22    Sanction Date : 31/08/2021
Work Code : 2430/DP/10504051	Work Name : MISC Plantation At Tentuliguda (2430/DP/10504051)

Measurement Book Detail

MB NO.  1696        Page NO.  5

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 Ranjita Harijan(Wife) OR-30-005-001-003/17498 SC CHUTIAGUDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL035927 Credited 09/11/2021   2 KRUSNONATH OR-30-005-001-005/13575 SC HIRLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927 Credited 09/11/2021   3 BIMALA HARIJAN(Grandmother) OR-30-005-001-005/13602 SC HIRLI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927 Credited 09/11/2021   4 KUSUMA BHATRA OR-30-005-001-002/13387 ST CHAKACHAPAR P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927 Credited 10/11/2021   5 SATAI BHATRA OR-30-005-001-002/13387 ST CHAKACHAPAR P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927 Credited 10/11/2021   6 PADMINI HARIJAN OR-30-005-001-002/13420 SC CHAKACHAPAR P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927 Credited 09/11/2021   7 DUMAR HARIJAN OR-30-005-001-002/13420 SC CHAKACHAPAR P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927 Credited 09/11/2021   8 PHULOMA BHATRA OR-30-005-001-002/13376 ST CHAKACHAPAR A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927   9 BHAGABATI BHATRA OR-30-005-001-002/13379 ST CHAKACHAPAR P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927 Credited 10/11/2021   10 MOTAI BHATRA OR-30-005-001-002/13382 ST CHAKACHAPAR P X X X X X X 1 215 215 0 0 215 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL035927 Credited 10/11/2021   Daily Attendence 9 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 4300 Amount Paid ST 860 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24