Muster Roll No. : 4134	Date From : 06/06/2021    Date To : 12/06/2021	Sanction No. : 837/Reamal/Forest/224    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466459	Work Name : ANR Plantation @200 seedling at Kolhabasa VSS 2021-22 (2416003/DP/10466459)

Measurement Book Detail

MB NO.  73        Page NO.  42

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 nalindra Majhi OR-16-003-020-012/16349 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002392 Credited 17/06/2021   2 Narayana Patra(Self) OR-16-003-020-012/223058 ST KOLABASA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002392   3 Purnachandra Sahu OR-16-003-020-012/16334 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002392 Credited 17/06/2021   4 Shankara Sahu OR-16-003-020-012/16326 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002392 Credited 17/06/2021   5 SADASHIBA BAGAR(Self) OR-16-003-020-012/16348 OTHER KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002392 Credited 17/06/2021   6 Madan Mohan Patra OR-16-003-020-012/16337 ST KOLABASA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002392   7 Danar Matiari OR-16-003-020-012/16284 OTHER KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002392 Credited 17/06/2021   8 Durjyodhan Patra(Self) OR-16-003-020-012/223061 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002392 Credited 17/06/2021   9 Shyamghana Patra OR-16-003-020-012/16355 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002392 Credited 17/06/2021   10 Gourahari Nayak(Self) OR-16-003-020-012/223066 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002392 Credited 17/06/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48