Muster Roll No. : 15743	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : FS-11-ANR    Sanction Date : 19/05/2022
Work Code : 2412016/DP/10558885	Work Name : 2022-23 ANR Plantation at Kumbikhala -50 ha (1st. year) (2412016/DP/10558885)

Measurement Book Detail

MB NO.  316        Page NO.  21

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 SUBARNAMALA(Self) OR-12-016-023-032/29981 OTHER TURUBUDI A A A A A A A 0 0 0 0 0 0       2412016WL0057543   2 TANKA(Self) OR-12-016-023-032/29726 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0057543 Credited 11/08/2022   3 SAILABALA(Self) OR-12-016-023-032/29983 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016WL0057543 Credited 11/08/2022   4 SRIKANTYA SAHU(Self) OR-12-016-023-032/29982 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK BIJIPUR BERHAMPUR CNRB0006109 2412016WL0057543 Credited 11/08/2022   5 NARASINGHA OR-12-016-023-032/29702 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0057543 Credited 11/08/2022   6 SARASWATI OR-12-016-023-032/29704 OTHER TURUBUDI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK Turubudi[P],Ganjam SBIN0RRUKGB 2412016WL0057543 Credited 11/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1295

Total man days : 35