Muster Roll No. : 2677	Date From : 20/06/2021    Date To : 03/07/2021	Sanction No. : 837/DRDA    Sanction Date : 30/04/2021
Work Code : 2416002/DP/10466574	Work Name : ANR Plantation at Gargadbahal VSS 2021-22 (2416002/DP/10466574)

Measurement Book Detail

MB NO.  828        Page NO.  7

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 8 9 10 11 12 13 14 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 Mohan Kaibartya OR-16-002-019-013/4427 SC KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL003719 Credited 09/07/2021   2 Abila Kumar Sahu(Self) OR-16-002-019-013/311687 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL003719 Credited 14/08/2021   3 Dandadhar Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL003719 Credited 13/08/2021   4 Biswanath Samal OR-16-002-019-013/4385 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL003719 Credited 13/08/2021   5 Asanti Samal OR-16-002-019-013/4386 OTHER KHAJURIKHAMAN P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KHAJURIKHAMAN SAB SBIN0009645 2416002WL003719 Credited 13/08/2021   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 2580

Total man days : 60