Muster Roll No. : 3192	Date From : 18/09/2019    Date To : 24/09/2019	Sanction No. : 1620/2    Sanction Date : 28/06/2019
Work Code : 2421007/DP/10364545	Work Name : ANR Plantation @200 seedlings (1st ,2nd ,3rd & 4th ) Year at Malyagiri R.F. Near Jamara (2421007/DP/10364545)

Measurement Book Detail

MB NO.  638        Page NO.  13

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 Baruna Handiari OR-21-007-017-010/17573 ST Nuguda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA 007869 2421007WL017028 Credited 27/09/2019   2 Bidyadhar Naik OR-21-007-017-010/17552 SC Nuguda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL017028 Credited 27/09/2019   3 Dambarudhar Kisan(Father) OR-21-007-017-008/17358 SC Namagaon P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017028 Credited 27/09/2019   4 Tepa Daraibru OR-21-007-017-008/17304 SC Namagaon P P P P P P A 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL017028 Credited 27/09/2019   5 Bhaskar Nayak OR-21-007-017-010/17545 ST Nuguda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA 007869 2421007WL017028 Credited 27/09/2019   6 Laxmi Nayak OR-21-007-017-010/17544 ST Nuguda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017028 Credited 27/09/2019   7 Hara Nayak OR-21-007-017-010/17545 ST Nuguda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017028 Credited 27/09/2019   8 Praffula Nayak OR-21-007-017-010/17566 ST Nuguda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017028 Credited 27/09/2019   9 Sibaram Nayak OR-21-007-017-010/17554 ST Nuguda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL017028 Credited 27/09/2019   10 Bijaya Kumar Nayak OR-21-007-017-010/17563 ST Nuguda P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL017028 Credited 30/09/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3384 Amount Paid ST 7896 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60