Muster Roll No. : 20193	Date From : 31/10/2020    Date To : 06/11/2020	Sanction No. : 2587    Sanction Date : 09/09/2020
Work Code : 2401003/DP/10431469	Work Name : Raising of six months old seedling under Agro Forestry for distribution 2020-21 at Adhapada TN (2401003/DP/10431469)

Measurement Book Detail

MB NO.  1        Page NO.  37

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 DUKHANASAN KALET OR-01-003-003-001/25129 ST ADHAPARA A A A A A A A 0 0 0 0 0 0       2401003WL032874   2 KALPANA KALET OR-01-003-003-001/19211 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL032874 Credited 02/12/2020   3 UDHABA BISWAL OR-01-003-003-001/23731 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL032874 Credited 03/12/2020   4 B KALET(Self) OR-01-003-003-001/9138 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL032874 Credited 02/12/2020   5 DEBADHI BHOI OR-01-003-003-001/9090 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL032874 Credited 02/12/2020   6 J KALET(Self) OR-01-003-003-001/9101 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL032874 Credited 02/12/2020   7 NERAMANI KALET OR-01-003-003-001/9078 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL032874 Credited 02/12/2020   8 MAITHILI BHOI OR-01-003-003-001/25670 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL032874 Credited 02/12/2020   9 BIDESINI KALET OR-01-003-003-001/9101 ST ADHAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL032874   10 PABITRA BHOI(Self) OR-01-003-003-001/25715 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA JUJOMURA UBIN0572403 2401003WL032874 Credited 02/12/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48