Muster Roll No. : 31454	Date From : 21/03/2022    Date To : 26/03/2022	Sanction No. : 727/2021    Sanction Date : 05/08/2021
Work Code : 2426001/DP/10467200	Work Name : ANR Plantation Bakapali V.F over 50 Ha.

Measurement Book Detail

MB NO.  122        Page NO.  49

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 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 Adhikari Sandha(Self) OR-26-001-016-004/12521 OTHER Damodarpur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022337 Credited 03/04/2022   2 Bibhuti Pradhan(Self) OR-26-001-016-004/538840 OTHER Damodarpur P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022337 Credited 03/04/2022   3 Sailasuta OR-26-001-013-003/6873 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022337 Credited 03/04/2022   4 Jyotsnarani OR-26-001-013-003/6877 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022337 Credited 03/04/2022   5 Prabhati OR-26-001-013-003/6876 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA JANHAPANK SBIN0007833 2426001WL0022337 Credited 03/04/2022   6 Surya OR-26-001-013-003/6872 OTHER Kamira P P P P P P 6 215 1290 0 0 1290 BANK OF BARODA Baudhgarh BARB0BAUDHG 2426001WL0022337 Credited 03/04/2022   Daily Attendence 6 6 6 6 6 6

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

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 1290

Total man days : 36