Muster Roll No. : 3019	Date From : 25/06/2020    Date To : 01/07/2020	Sanction No. : 395/2018    Sanction Date : 11/04/2018
Work Code : 2414005/DP/3156918	Work Name : ANR Plantation Mundakati 10.0 Ha

Measurement Book Detail

MB NO.  03        Page NO.  36

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 DASARATHA SAHU OR-14-005-001-011/16173 OTHER Santhara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL014741 Credited 09/07/2020   2 DOLAMANI BARIHA(Self) OR-14-005-001-011/6049 ST Santhara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL014741 Credited 09/07/2020   3 BANSHIDHARA BHUE OR-14-005-001-011/6061 ST Santhara A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL014741   4 BHAGIRATHI JHARA OR-14-005-001-011/6003 ST Santhara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL014741 Credited 09/07/2020   5 SAMARI SAHU OR-14-005-001-011/16173 OTHER Santhara P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL014741 Credited 09/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 993.6

Total man days : 24