Muster Roll No. : 10809	Date From : 17/11/2020    Date To : 30/11/2020	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.  79

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 Santilata Sahu(Self) OR-16-002-019-013/311645 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 2416002WL012442 Credited 05/12/2020   2 Lilima Samal(Wife) OR-16-002-019-013/4376 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 2416002WL012442 Credited 05/12/2020   3 Sipun Behera(Self) OR-16-002-019-013/311593 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 2416002WL012442 Credited 05/12/2020   4 Hemanta Kumar Sahu(Self) OR-16-002-019-013/311591 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 2416002WL012442 Credited 05/12/2020   5 Kumari Samal OR-16-002-019-013/4378 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 2416002WL012442 Credited 05/12/2020   6 Sabita Behera(Wife) OR-16-002-019-013/31187 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 2416002WL012442 Credited 05/12/2020   7 Taranisen Samal OR-16-002-019-013/4376 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 2416002WL012442 Credited 05/12/2020   8 Choudhury Sahu OR-16-002-019-013/4439 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 2416002WL012442 Credited 05/12/2020   9 Punei Sahu(Self) OR-16-002-019-013/31168 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 2416002WL012442 Credited 05/12/2020   10 Arkhit Behera(Self) OR-16-002-019-013/31151 ST 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 2416002WL012442 Credited 05/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 2484 Amount Paid Other 17388

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120