Muster Roll No. : 4826	Date From : 03/06/2021    Date To : 09/06/2021	Sanction No. : 387/Reamal/Forest/10    Sanction Date : 30/04/2021
Work Code : 2416003/DP/10466446	Work Name : Nursery raising for Agro Forestry at Arjunjhari TN 2021-22 (2416003/DP/10466446)

Measurement Book Detail

MB NO.  73        Page NO.  37

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 Padu Udabar OR-16-003-020-007/16427 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL002194 Credited 14/06/2021   2 Kuntala Rajhans OR-16-003-020-007/16440 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002194 Credited 14/06/2021   3 Palau Behera(Self) OR-16-003-020-007/223138 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002194 Credited 14/06/2021   4 Ritanjali Kisan(Wife) OR-16-003-020-007/223219 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002194 Credited 14/06/2021   5 Namita Kisan OR-16-003-020-007/223418 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002194 Credited 17/06/2021   6 Prema Kisan(Wife) OR-16-003-020-007/223465 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002194 Credited 17/06/2021   7 Chanchala Kisan(Wife) OR-16-003-020-007/223400 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002194 Credited 17/06/2021   8 Maudi Kisan OR-16-003-020-007/223482 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002194 Credited 17/06/2021   9 Surya Kisan OR-16-003-020-007/223399 ST DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002194 Credited 17/06/2021   10 Khelandri kisan(Self) OR-16-003-020-007/223469 OTHER DENGASARAGI. P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002194 Credited 14/06/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 6450

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60