Muster Roll No. : 4737	Date From : 29/08/2021    Date To : 11/09/2021	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.  12

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 Gopala Chandra Sahu(Self) OR-16-002-019-006/311389 OTHER GARGADBAHAL A A A A A A A A A A A A A A 0 215 0 0 0 0 CENTRAL BANK OF INDIA BAMPARADA CBIN0282977 2416002WL009989 Rejected   2 Pramananda Sahu OR-16-002-019-006/3708 OTHER GARGADBAHAL 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 2416002WL005931 Credited 09/11/2021   3 Bandhurm Sahu OR-16-002-019-006/3730 OTHER GARGADBAHAL P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL005931 Credited 09/11/2021   4 Kodandadhara Sahu(Self) OR-16-002-019-006/311741 OTHER GARGADBAHAL 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 2416002WL005931 Credited 09/11/2021   5 Harachanda Sahu OR-16-002-019-006/30947 OTHER GARGADBAHAL A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAITABAHAL 12081 2416002WL005931   6 Niranjan Pradhan OR-16-002-019-006/3737 OTHER GARGADBAHAL 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 2416002WL005931 Credited 09/11/2021   7 Ranjita Pradhan(Wife) OR-16-002-019-006/29049 ST GARGADBAHAL 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 2416002WL005931 Credited 15/09/2021   8 Dubaraj Pradhan(Self) OR-16-002-019-006/31043 OTHER GARGADBAHAL 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 2416002WL005931 Credited 09/11/2021   9 Sudhir Kumar Biswal(Self) OR-16-002-019-006/311572 OTHER GARGADBAHAL 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 2416002WL005931 Credited 09/11/2021   10 Haldhar Pradhan OR-16-002-019-006/311693 OTHER GARGADBAHAL 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 2416002WL005931 Credited 09/11/2021   Daily Attendence 8 8 8 8 8 8 0 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 18060

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

Total Cash payment(In Rs.) Cash 20640 Average Per labour 2064

Total man days : 96