Muster Roll No. : 10721	Date From : 22/11/2020    Date To : 28/11/2020	Sanction No. : 1529    Sanction Date : 04/06/2020
Work Code : 2414003/DP/10391176	Work Name : Agro Forestry - Raising of seedlings 20,000 nos at Ichhapadar TN (2020-21)

Measurement Book Detail

MB NO.  278        Page NO.  105

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 BHISMA BHUA OR-14-003-016-001/18305 ST Sighenpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL066147 Credited 02/12/2020   2 DHRUBA PATEL OR-14-003-016-001/18335 OTHER Sighenpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA resham 9644 2414003WL066147 Credited 02/12/2020   3 CHITRA BEHERA OR-14-003-016-003/24557 SC Resham P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL066147 Credited 02/12/2020   4 JYANA KUMBHAR(Wife) OR-14-003-016-003/24576 SC Resham P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL066147 Credited 02/12/2020   5 HRUSIKESH BAGARTI OR-14-003-016-001/18371 OTHER Sighenpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL066147 Credited 02/12/2020   6 KALPANA BAGARTI OR-14-003-016-001/18371 OTHER Sighenpali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RESHAM SBIN0009644 2414003WL066147 Credited 02/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1242

Total man days : 36