Muster Roll No. : 5337	Date From : 10/12/2019    Date To : 16/12/2019	Sanction No. : 166 DFO Angul T    Sanction Date : 07/05/2019
Work Code : 2421005/DP/10360945	Work Name : 1 st Year ANR With Gap Plantation at Devinagar PRF (2421005/DP/10360945)

Measurement Book Detail

MB NO.  1        Page NO.  103

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 SARASWATI SAHU OR-21-005-003-002/20758 OTHER BALIPATA P P P P P A A 5 188 940 0 0 940 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005WL042364 Credited 30/01/2020   2 BHRAMAR SAHU OR-21-005-003-001/20927 OTHER BALIKUDA JUNGLE P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 29/01/2020   3 KHULANA BISWAL OR-21-005-003-002/36510 OTHER BALIPATA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 29/01/2020   4 AMULYA KUMAR SAHOO(Self) OR-21-005-003-002/36847 OTHER BALIPATA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 29/01/2020   5 RUKUNI SAHU(Wife) OR-21-005-003-002/20668 OTHER BALIPATA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 29/01/2020   6 BIMBADHARA PRADHAN OR-21-005-003-001/20933 OTHER BALIKUDA JUNGLE P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 29/01/2020   7 JITENDRA BISWAL OR-21-005-003-002/36510 OTHER BALIPATA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 30/01/2020   8 BENUDHAR DEHURY(Brother) OR-21-005-003-002/20554 OTHER BALIPATA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 29/01/2020   9 UCHHAB DEHURY(Father) OR-21-005-003-002/20554 OTHER BALIPATA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 29/01/2020   10 MALATI DEHURI(Wife) OR-21-005-003-002/20357 OTHER BALIPATA P P P P P A A 5 188 940 0 0 940 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005WL042364 Credited 29/01/2020   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9400

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

Total Cash payment(In Rs.) Cash 9400 Average Per labour 940

Total man days : 50