Muster Roll No. : 7625	Date From : 31/07/2020    Date To : 06/08/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416001/DP/10363849	Work Name : ANR Plantation at Salohi-Laimura PRF 1st , 2nd & 3rd Year (2416001/DP/10363849)

Measurement Book Detail

MB NO.  409        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 Biranchi Munda OR-16-001-010-004/14430 ST Loimura A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL006969   2 Dasa Munda(Self) OR-16-001-010-004/14451 ST Loimura A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL006969   3 Nuandei Adabar(Self) OR-16-001-010-004/14474 ST Loimura P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL006969 Credited 18/08/2020   4 Bhima Bagh(Self) OR-16-001-010-004/62578 OTHER Loimura P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL006969 Credited 18/08/2020   5 Punia Kisan(Self) OR-16-001-010-004/62636 ST Loimura P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL006969 Credited 18/08/2020   6 Chaitu Bagh(Self) OR-16-001-010-004/62639 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL006969 Credited 18/08/2020   7 Prahalad Sunani(Self) OR-16-001-010-004/62580 OTHER Loimura A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL006969   8 Maheswar Kisan OR-16-001-010-004/16974 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL012922 Credited 15/12/2020   9 Purna Thakur OR-16-001-010-004/14457 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL006969 Credited 18/08/2020   10 Shiba Kisan(Self) OR-16-001-010-004/14461 ST Loimura P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL006969 Credited 18/08/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1242

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42