Muster Roll No. : 3909	Date From : 17/06/2020    Date To : 23/06/2020	Sanction No. : DR/281    Sanction Date : 20/04/2020
Work Code : 2416003/DP/10383869	Work Name : Nursery Raising for Tree out Side Forest (TOF) at Dengsargi T/N (2416003/DP/10383869)

Measurement Book Detail

MB NO.  61        Page NO.  88

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 Parbati Kisan(Wife) OR-16-003-020-007/223175 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL004054 Credited 30/06/2020   2 Prabhati Swain(Wife) OR-16-003-020-001/22354496 OTHER ARJUNJHARI P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA SUGUDA CBIN0282979 2416003WL004054 Credited 29/06/2020   3 Pabitra Kishan OR-16-003-020-007/16433 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004054 Credited 30/06/2020   4 Padu Udabar OR-16-003-020-007/16427 OTHER DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL004054 Credited 30/06/2020   5 Mina Matiary(Self) OR-16-003-020-001/22354497 OTHER ARJUNJHARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004054 Credited 29/06/2020   6 Anjali Behera(Wife) OR-16-003-020-001/22354498 OTHER ARJUNJHARI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL004054 Credited 29/06/2020   7 Surya Kisan OR-16-003-020-007/223399 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004054 Credited 29/06/2020   8 Jenamani Pradhan(Brother) OR-16-003-020-001/223201 OTHER ARJUNJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004054 Credited 29/06/2020   9 Purandar Behera(Self) OR-16-003-020-001/22354498 OTHER ARJUNJHARI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004054 Credited 29/06/2020   10 KHAURI KISAN(Wife) OR-16-003-020-007/223346 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL004054 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60