Muster Roll No. : 8111	Date From : 18/06/2020    Date To : 24/06/2020	Sanction No. : 1031    Sanction Date : 16/03/2020
Work Code : 2410/DP/10382892	Work Name : Raising of 10000 nos of distribution seedlings at Dhobamunda VSS

Measurement Book Detail

MB NO.  02        Page NO.  6

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 PADU OR-10-004-015-038/12778 ST URLADANI A A A A A A A 0 0 0 0 0 0       2410004WL029557   2 BRUNDABAN PATRA OR-10-004-015-038/12824 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557   3 MOHIT PATTRA OR-10-004-015-038/12771 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557 Credited 04/07/2020   4 JAYA PATRA OR-10-004-015-038/12714 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557 Credited 04/07/2020   5 SAHADEV PATRA OR-10-004-015-038/12733 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557 Credited 04/07/2020   6 DHYANA PATRA(Wife) OR-10-004-015-038/12714 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557 Credited 06/07/2020   7 ARCHU NAIK(Self) OR-10-004-015-038/12717 SC URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557 Credited 04/07/2020   8 KHSITI OR-10-004-015-038/12734 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557 Credited 04/07/2020   9 BANITA OR-10-004-015-038/12733 ST URLADANI P P P P P P A 6 298 1788 0 0 1788 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557 Credited 04/07/2020   10 REBATI PATRA(Wife) OR-10-004-015-038/12771 ST URLADANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA URLADANI SBIN0009687 2410004WL029557   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1788 Amount Paid ST 10728 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12516 Average Per labour 1251.6

Total man days : 42