Muster Roll No. : 31141	Date From : 03/10/2020    Date To : 16/10/2020	Sanction No. : 2091-rgh2-20/21    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393294	Work Name : ANR PLANTATION AT KUNDRAPNI INISIDE HATIGAM RF OVER 30 HA OF RAIGHAR RANGE (2430/DP/10393294)

Measurement Book Detail

MB NO.  213        Page NO.  14

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 SUNDAR KALAR OR-30-008-016-008/1994 OTHER SONEPUR P A P P P P P P A P P P P P 12 207 2484 0 0 2484       2430008WL064516 Credited 27/10/2020   2 NAGESWAR GOND(Son) OR-30-008-016-008/2266 ST SONEPUR P A P P P P P P A P P P P P 12 207 2484 0 0 2484       2430008WL064516 Credited 27/10/2020   3 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P A P P P P P P A P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064516 Credited 27/10/2020   4 RABISING GOND OR-30-008-016-002/1676 ST KALIAPADAR P A P P P P P P A P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064516 Credited 27/10/2020   5 FULMATI(Wife) OR-30-008-016-002/1676 ST KALIAPADAR P A P P P P P P A P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064516 Credited 27/10/2020   6 SUDAN OR-30-008-016-005/32267 ST KURABEDA P A P P P P P P A P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064516 Credited 27/10/2020   7 TRIBENI GOND(Daughter) OR-30-008-016-008/2266 ST SONEPUR P A P P P P P P A P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064516 Credited 27/10/2020   8 PARBATI GOND(Daughter-in-Law) OR-30-008-016-002/1459 ST KALIAPADAR P A P P P P P P A P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064516 Credited 27/10/2020   9 MATI KALAR OR-30-008-016-008/1994 OTHER SONEPUR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL064516   10 SAHANTINI GOND OR-30-008-016-002/1459 ST KALIAPADAR P A P P P P P P A P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL064516 Credited 27/10/2020   Daily Attendence 9 0 9 9 9 9 9 9 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19872 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 22356 Average Per labour 2235.6001

Total man days : 108