Muster Roll No. : 5376	Date From : 13/10/2020    Date To : 19/10/2020	Sanction No. : 105/ASAFFN/20-21    Sanction Date : 18/02/2020
Work Code : 2415002/DP/10382532	Work Name : Creation & Maintenance of Agro-FF at Thelkobud TN over 30000 Nos. of seedlings in Bagdihi Range-2020 (2415002/DP/10382532)

Measurement Book Detail

MB NO.  1        Page NO.  14

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 Dileswar Bhainsa OR-15-002-007-002/3777 OTHER Naxapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Kirmira 6421 2415002WL018623 Credited 03/11/2020   2 Putna Nayak OR-15-002-004-006/10001 ST Sarasmal P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Bagdehi 033 2415002WL018623 Credited 03/11/2020   3 Pramod Patel(Self) OR-15-002-005-016/10808 OTHER Tehlkobud P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL018623 Credited 03/11/2020   4 Hemanta Neti OR-15-002-005-016/2206 ST Tehlkobud P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL018623 Credited 03/11/2020   5 Khirod Behera OR-15-002-007-002/4182 SC Naxapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002WL018623 Credited 03/11/2020   6 Kanti Bhainsa OR-15-002-007-002/3765 OTHER Naxapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002WL018623 Credited 03/11/2020   7 Anima Patel(Wife) OR-15-002-005-016/10808 OTHER Tehlkobud A X X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK BAGDEHI,JHARSUGUDA SBIN0RRUKGB 2415002WL018623   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 2484 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 1064.5714

Total man days : 36