Muster Roll No. : 8187	Date From : 14/08/2020    Date To : 20/08/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416001/DP/10363849	Work Name : ANR Plantation at Salohi-Laimura PRF 1st , 2nd & 3rd Year (2416001/DP/10363849)

Measurement Book Detail

MB NO.  409        Page NO.  47

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 Rameswar Magar OR-16-001-010-004/14468 ST Loimura P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL007340 Credited 26/08/2020   2 Suraj kumar kallo(Son) OR-16-001-010-004/16957 ST Loimura P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL007340 Credited 26/08/2020   3 Sanatana Nayak OR-16-001-010-004/16965 ST Loimura P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL007340 Credited 26/08/2020   4 Nuandei Adabar(Self) OR-16-001-010-004/14474 ST Loimura P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL007340 Credited 26/08/2020   5 Bhadra Kisan OR-16-001-010-004/14475 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL007340 Credited 26/08/2020   6 Maheswar Kisan OR-16-001-010-004/16974 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL012922 Credited 15/12/2020   7 Kastu Bagh(Self) OR-16-001-010-004/62546 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL007340 Credited 26/08/2020   8 Gunje OR-16-001-010-004/14470 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL007340 Credited 26/08/2020   9 Shiba Kisan(Self) OR-16-001-010-004/14461 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL007340 Credited 26/08/2020   10 Manddori Topo OR-16-001-010-004/14463 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL007340 Credited 26/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

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

Total man days : 60