Muster Roll No. : 8127	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382938	Work Name : Raising of 12000 nos of distribution seedlings under TOF at Urladani T/N (2410/DP/10382938)

Measurement Book Detail

MB NO.  03        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 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 BYASA PATRA(Son) OR-10-004-015-038/21192 ST URLADANI A A A A A A A 0 0 0 0 0 0       2410004WL029185   2 THABIRA PRADHANI OR-10-004-015-014/13569 OTHER KHARLANGA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA S.B.I URLADANI 9687 2410004WL029185 Credited 04/07/2020   3 LAXMANA MAJHI OR-10-004-015-014/13603 ST KHARLANGA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029185 Credited 04/07/2020   4 NAKUL DALPATI(Self) OR-10-004-015-014/13533 OTHER KHARLANGA P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029185 Credited 04/07/2020   5 ARACHU RANA OR-10-004-015-038/12814 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029185 Credited 04/07/2020   6 PANDABA RANA OR-10-004-015-038/12729 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029185 Credited 06/07/2020   7 BABITA PATRA(Daughter-in-Law) OR-10-004-015-038/21192 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029185 Credited 06/07/2020   8 AHALYA RANA(Wife) OR-10-004-015-038/12814 OTHER URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029185 Credited 06/07/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3576 Amount Paid Other 8940

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1564.5

Total man days : 42