Muster Roll No. : 8323	Date From : 05/08/2021    Date To : 11/08/2021	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.  171

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 Kachada Say(Self) OR-16-003-020-012/223545588 ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004863 Credited 18/08/2021   2 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 2416003WL004863 Credited 18/08/2021   3 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 2416003WL004863 Credited 18/08/2021   4 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 2416003WL004863 Credited 18/08/2021   5 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 2416003WL004863 Credited 18/08/2021   6 Patras Badra OR-16-003-020-012/16315-B ST KOLABASA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Tibkbir 151 2416003WL004863 Credited 18/08/2021   7 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 2416003WL004863 Credited 18/08/2021   8 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 2416003WL004863 Credited 18/08/2021   9 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 2416003WL004863 Credited 18/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1290

Total man days : 54