Muster Roll No. : 12900	Date From : 05/01/2021    Date To : 18/01/2021	Sanction No. : 1356/DRDA    Sanction Date : 16/06/2020
Work Code : 2416002/DP/10393614	Work Name : ANR Plantation at Charimancha (2020-21) (2416002/DP/10393614)

Measurement Book Detail

MB NO.  522        Page NO.  82

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 8 9 10 11 12 13 14 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 Baru Sahu OR-16-002-019-013/4410 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015023 Credited 12/03/2021   2 Abila Kumar Sahu(Self) OR-16-002-019-013/311687 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015023 Credited 12/03/2021   3 Basanti Kaibartya OR-16-002-019-013/4427 SC KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015023 Credited 12/03/2021   4 Srikara Naik OR-16-002-019-013/4443 SC KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL015023 Credited 12/03/2021   5 Urmeela Sahu OR-16-002-019-013/4410 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015023 Credited 12/03/2021   6 Guna Sahu OR-16-002-019-013/4398 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015023 Credited 12/03/2021   7 Bansidhara Sahu OR-16-002-019-013/4440 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015023 Credited 12/03/2021   8 Mami Bagha OR-16-002-019-013/4431 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015023 Credited 12/03/2021   9 Sanjay Sahu(Self) OR-16-002-019-013/31207 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL015023 Credited 12/03/2021   10 Biren Samal OR-16-002-019-013/4378 OTHER KHAJURIKHAMAN A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA BARKOTE SBIN0012082 2416002WL015023   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 0 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108