Muster Roll No. : 7149	Date From : 08/07/2021    Date To : 14/07/2021	Sanction No. : 837/Reamal/Forest/21    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466455	Work Name : ANR Plantation @200 seedling at Siaria V.S.S 2021-22 (2416003/DP/10466455)

Measurement Book Detail

MB NO.  72        Page NO.  33

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 Padmini Bagha OR-16-003-001-019/2019 ST SIARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004145 Credited 26/07/2021   2 Bal Banichul OR-16-003-001-019/2022 OTHER SIARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004145 Credited 13/08/2021   3 Mamata Sahu(Wife) OR-16-003-001-019/2013 OTHER SIARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004145 Credited 13/08/2021   4 Sankar Bagha OR-16-003-001-019/2019 ST SIARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004145 Credited 26/07/2021   5 Sandhyarani Nayak OR-16-003-001-019/2015 OTHER SIARIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004145 Credited 13/08/2021   6 Babuta Nayak OR-16-003-001-019/2015 OTHER SIARIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004145 Credited 13/08/2021   7 Suresh Balua OR-16-003-001-019/2018 ST SIARIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004145 Credited 27/07/2021   8 Teerthabasi Sahu OR-16-003-001-019/2013 OTHER SIARIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004145 Credited 13/08/2021   9 Shyamaghana Sahu(Self) OR-16-003-001-019/2021 OTHER SIARIA P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004145 Credited 13/08/2021   10 Damayanti Baula(Wife) OR-16-003-001-019/2025 ST SIARIA A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004145   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54