Muster Roll No. : 3484	Date From : 07/08/2019    Date To : 13/08/2019	Sanction No. : DR/1923    Sanction Date : 09/05/2018
Work Code : 2416001/DP/10351146	Work Name : ANR Plantation Preliminary operation 1st year , 2nd year & 3rd year at Pravasuni RF (2416001/DP/10351146)

Measurement Book Detail

MB NO.  546        Page NO.  135

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 Bandhu Tappo OR-16-001-016-008/16049 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128       2416001WL002736 Credited 17/08/2019   2 Khirod Dharuaa OR-16-001-016-007/11002 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Tileibanii 9646 2416001WL002736 Credited 17/08/2019   3 Sarat Dharua(Self) OR-16-001-016-007/11001 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002736 Credited 17/08/2019   4 Karuna Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002736 Credited 17/08/2019   5 Dasaratha Tappo OR-16-001-016-008/17669 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002736 Credited 17/08/2019   6 Ramani Nayak OR-16-001-016-007/62355 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Tileibanii 9646 2416001WL002736 Credited 17/08/2019   7 Rudan Nayak OR-16-001-016-007/62348 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002736 Credited 17/08/2019   8 Saniaro Tappo OR-16-001-016-008/17669 ST Pravasuni P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002736 Credited 17/08/2019   9 Rajendra nayak OR-16-001-016-007/62348 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002736 Credited 17/08/2019   10 Kunu Nayak OR-16-001-016-007/62560 ST Kardapal P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL002736 Credited 17/08/2019   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11280 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11280 Average Per labour 1128

Total man days : 60