Muster Roll No. : 6201	Date From : 01/11/2020    Date To : 07/11/2020	Sanction No. : 106/ASPN/20-21    Sanction Date : 18/02/2020
Work Code : 2415002/DP/10381369	Work Name : Creation & Maintenance of PN at Kulthmal PN over 60000 Nos. of seedlings in Bagdihi Range-2020-21 (2415002/DP/10381369)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Ping OR-15-002-003-003/48 ST Handatupa A A A A A A A 0 0 0 0 0 0       2415002WL020487   2 Duba Ping OR-15-002-003-003/136 ST Handatupa A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Bagdihi 033 2415002WL020487   3 Phakir Ping OR-15-002-003-003/48 ST Handatupa P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKG 2415002WL020487 Credited 01/12/2020   4 Narayan Luna OR-15-002-003-003/185 ST Handatupa P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Bagdihi 033 2415002WL020487 Credited 01/12/2020   5 Sambharu Ping OR-15-002-003-003/136 ST Handatupa A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL020487   6 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 UTKAL GRAMYA BANK Bagdehi 033 2415002WL020487 Credited 02/12/2020   7 Mangana Ping OR-15-002-003-003/136 ST Handatupa A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL020487   8 Kishore Nayak OR-15-002-004-003/2744 OTHER Jharmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL020487 Credited 02/12/2020   9 Nilambar Nayak OR-15-002-004-003/2744 OTHER Jharmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL020487 Credited 02/12/2020   10 Lingaraj Dhurua OR-15-002-004-006/10197 ST Sarasmal P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL020487 Credited 02/12/2020   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7281.6 Amount Paid Other 3640.8

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36