Muster Roll No. : 9422	Date From : 01/09/2020    Date To : 07/09/2020	Sanction No. : 1117/DR    Sanction Date : 19/05/2020
Work Code : 2416001/DP/10387074	Work Name : soil and moisture conservation at Pravasuni RF compartment No- 30 (100 Ha) (2416001/DP/10387074)

Measurement Book Detail

MB NO.  660        Page NO.  95

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 Rukmani Adhha OR-16-001-016-007/11020 ST Kardapal A A A A A A A 0 0 0 0 0 0       2416001WL008425   2 Prashna Adhha OR-16-001-016-007/11020 ST Kardapal A A A A A A A 0 0 0 0 0 0       2416001WL008425   3 Sabita Adha(Mother-in-Law) OR-16-001-016-007/11020 ST Kardapal A A A A A A A 0 0 0 0 0 0       2416001WL008425   4 Sri Abhaya Sahu OR-16-001-016-005/16035 OTHER Gogua A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008425   5 Karuna Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008425 Credited 30/09/2020   6 Mangala Dehuri OR-16-001-016-007/11032 ST Kardapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008425   7 Budhu Adhha OR-16-001-016-007/11013 ST Kardapal P A A A A A A 1 207 207 0 0 207 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008425 Credited 30/09/2020   8 Tapaswini Adhha OR-16-001-016-007/11013 ST Kardapal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008425   9 Rajkishor Gadnayak OR-16-001-016-006/10933 OTHER Kapasira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008425   10 Panchali Gadnayak OR-16-001-016-006/10933 OTHER Kapasira A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL008425   Daily Attendence 2 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 144.9

Total man days : 7