Muster Roll No. : 17832	Date From : 09/02/2020    Date To : 15/02/2020	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.  55

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 Danda Banichul OR-16-003-001-002/1810 OTHER Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021899 Credited 31/03/2020   2 Parbati Kisan OR-16-003-001-002/1822 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021899 Credited 31/03/2020   3 Gela Kissan OR-16-003-001-002/1799 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021899 Credited 30/03/2020   4 Mandakini Kissan OR-16-003-001-002/1834 ST Andarikhol P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021899 Credited 30/03/2020   5 Banchhanidhi Nayak OR-16-003-001-003/1568 ST Anlakoli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL019238   6 Maharga Nayak OR-16-003-001-003/1570 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL021899 Credited 30/03/2020   7 Sushanta Nayak OR-16-003-001-003/1559 OTHER Anlakoli A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL019238   8 Dasarathi Pradhan OR-16-003-001-003/1566 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021899 Credited 31/03/2020   9 Basanta Nayak OR-16-003-001-003/1569 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021899 Credited 31/03/2020   10 Prafulla Matiari OR-16-003-001-003/1557 OTHER Anlakoli P P P P P P A 6 188 1128 0 0 1128 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL021899 Credited 31/03/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3384 Amount Paid Other 5640

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

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

Total man days : 48