Muster Roll No. : 4666	Date From : 17/06/2019    Date To : 23/06/2019	Sanction No. : 12    Sanction Date : 02/01/2019
Work Code : 2402011/DP/10358913	Work Name : ANR with gap plantation at Biringahudi RF over -50.0 ha(po work) (2402011/DP/10358913)

Measurement Book Detail

MB NO.  20        Page NO.  35

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 KRISHNA XAXA(Self) OR-02-011-014-002/214092 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128       2402011WL036638 Credited 02/07/2019   2 SADHU MINZ(Self) OR-02-011-014-002/8825 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL036638 Credited 02/07/2019   3 GITA SINGH OR-02-011-014-002/8741 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Nuagaon 6873 2402011WL036638 Credited 02/07/2019   4 BIRSA MINZ OR-02-011-014-002/8815 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL036638 Credited 02/07/2019   5 Birasmani Xaxa(Wife) OR-02-011-014-002/23763 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL036638 Credited 02/07/2019   6 PRABHAT MINZ(Self) OR-02-011-014-002/8812 SC KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL036638 Credited 02/07/2019   7 Rungtu Dhanwar(Self) OR-02-011-014-002/23791 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON 2402011WL036638 Credited 02/07/2019   8 SUKHALAL PRADHAN(Self) OR-02-011-014-002/241181 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL036638 Credited 02/07/2019   9 Bijaya Barla(Self) OR-02-011-014-002/23798 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL036638   10 SUKRAM BARLA(Self) OR-02-011-014-002/241099 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL036638   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 5640 Amount Paid Other 2256

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48