Muster Roll No. : 7976	Date From : 13/08/2020    Date To : 19/08/2020	Sanction No. : 1117/DR    Sanction Date : 19/05/2020
Work Code : 2416001/DP/10387073	Work Name : soil and moisture conservation at Pravasuni RF compartment No- 23 (100 Ha) (2416001/DP/10387073)

Measurement Book Detail

MB NO.  660        Page NO.  13

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 Karneliyusa Lakada OR-16-001-016-008/11283 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Tileibani 9646 2416001WL007313 Credited 26/08/2020   2 Juletha Lakada OR-16-001-016-008/11283 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Tileibanii 9646 2416001WL007313 Credited 26/08/2020   3 Pitrus Lakada OR-16-001-016-008/16064 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007313 Credited 26/08/2020   4 Annaprathibha Lakada OR-16-001-016-008/16064 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007313 Credited 26/08/2020   5 Sunil Barla OR-16-001-016-008/18371 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007313 Credited 26/08/2020   6 Merkhanti Barla OR-16-001-016-008/18371 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007313 Credited 26/08/2020   7 Rojalia Minz OR-16-001-016-008/16070 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007313 Credited 26/08/2020   8 Sanjit Minz OR-16-001-016-008/16070 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007313 Credited 26/08/2020   9 Pitar Tigna OR-16-001-016-008/16062 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007313 Credited 26/08/2020   10 Sabina Tigna OR-16-001-016-008/16062 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL007313 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