Muster Roll No. : 23953	Date From : 12/11/2023    Date To : 18/11/2023	Sanction No. : FS-2 ANR    Sanction Date : 24/07/2023
Work Code : 2412007/DP/10859846	Work Name : ANR PLANTATION AT KARAKHALI (RATANEI DPF 30 HA.) 2023-24 (2412007/DP/10859846)

Measurement Book Detail

MB NO.  110        Page NO.  11

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 TRIBENI NAIK OR-12-007-006-010/2977 SC K.NUAGAM A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL196209 Credited 01/01/2024   2 KANCHAN SETHI OR-12-007-006-010/3325 SC K.NUAGAM A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL196209 Credited 01/01/2024   3 SARA OR-12-007-006-012/10924 OTHER KOLATHIA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL196209 Credited 01/01/2024   4 BASANTI(Wife) OR-12-007-006-012/11764 SC KOLATHIA A P P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA CHIKITI UBIN0800881 2412007WL196209 Credited 01/01/2024   5 URMILA OR-12-007-006-012/10922 SC KOLATHIA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL196209 Credited 01/01/2024   6 KASI NAIK OR-12-007-006-013/4214 SC KRUSHNAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL196209 Credited 01/01/2024   7 DILESWARI NAIK(Wife) OR-12-007-006-013/3926-A OTHER KRUSHNAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL196209 Credited 01/01/2024   8 BHAGYALATA NAIK(Daughter-in-Law) OR-12-007-006-007/1856 SC G.KHUDUDI A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL196209 Credited 01/01/2024   9 APANA NAIK OR-12-007-006-013/3924 SC KRUSHNAPUR A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007WL196209 Credited 01/01/2024   Daily Attendence 0 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9954 Amount Paid ST 0 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 12798 Average Per labour 1422

Total man days : 54