Muster Roll No. : 8438	Date From : 28/10/2019    Date To : 03/11/2019	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416003/DP/10360454	Work Name : ANR Plantation Kansar R.F. near Ratakhandi (2416003/DP/10360454)

Measurement Book Detail

MB NO.  38        Page NO.  45

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 Padmini Rana OR-16-003-001-007/1762 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007425 Credited 03/01/2020   2 Tarenee Sahu OR-16-003-001-007/1772 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007425 Credited 03/01/2020   3 Dalimba Gartia OR-16-003-001-007/1750 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007425 Credited 03/01/2020   4 Harekrushna Sahu OR-16-003-001-007/1772 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007425 Credited 03/01/2020   5 Sulachana Nayak OR-16-003-001-007/1742 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007425 Credited 03/01/2020   6 Upendra Gartia OR-16-003-001-007/1750 ST Changudia P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007425 Credited 03/01/2020   7 Pabitra Nayak(Self) OR-16-003-001-007/1742 ST Changudia A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL007425   8 Dasharathi Nayak OR-16-003-001-007/1748 ST Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007425 Credited 03/01/2020   9 Lingaraj Sahu OR-16-003-001-007/1775 OTHER Changudia A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007425   10 Sabita Sahu OR-16-003-001-007/1775 OTHER Changudia P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL007425 Credited 06/01/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4512 Amount Paid Other 4512

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

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

Total man days : 48