Muster Roll No. : 4631	Date From : 08/06/2020    Date To : 14/06/2020	Sanction No. : 1306.6    Sanction Date : 19/05/2020
Work Code : 2421007/DP/10387143	Work Name : SMC Soil & Moisture Conservation Work at Malyagiri RF at Compt.11 Near Nuguda

Measurement Book Detail

MB NO.  743        Page NO.  6

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 Pabini Dehury(Wife) OR-21-007-017-004/27472 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 UCO BANK PALLAHARA UCBA0000446 2421007WL006844 Credited 22/06/2020   2 Debananda Mahanta(Self) OR-21-007-017-004/27469 OTHER Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006844 Credited 22/06/2020   3 Kalia Luhar(Self) OR-21-007-017-004/27557 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844 Credited 18/06/2020   4 Gurubari Luhar(Wife) OR-21-007-017-004/27557 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL080963   5 Upendra Mahakul(Self) OR-21-007-017-004/27560 OTHER Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844   6 Manju mahakul(Wife) OR-21-007-017-004/27560 OTHER Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844 Credited 22/06/2020   7 Jatri Padhan(Wife) OR-21-007-017-004/27424 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844 Credited 18/06/2020   8 Lili Padhan(Wife) OR-21-007-017-004/27435 ST Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844   9 Sabita Mahanta OR-21-007-017-004/27469 OTHER Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006844 Credited 18/06/2020   10 Sanjay Padhan(Self) OR-21-007-017-004/27435 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006844 Credited 18/06/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48