Muster Roll No. : 4012	Date From : 14/06/2020    Date To : 20/06/2020	Sanction No. : 1117/DR    Sanction Date : 19/05/2020
Work Code : 2416001/DP/10387095	Work Name : Soil & Moisture Conservation work at Khajuria RF compartment No- 8 over 100 ha (2416001/DP/10387095)

Measurement Book Detail

MB NO.  409        Page NO.  40

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 Pitabas Munda OR-16-001-010-006/1139 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003971 Credited 29/06/2020   2 Prakash Munda OR-16-001-010-006/1139 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003971 Credited 29/06/2020   3 Boidanath Naik OR-16-001-010-006/1155 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003971 Credited 29/06/2020   4 Rameswar Munda OR-16-001-010-006/1128 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL003971 Credited 29/06/2020   5 Nirasa Munda OR-16-001-010-006/1128 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL003971 Credited 29/06/2020   6 Jambubati Naik OR-16-001-010-006/1155 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003971 Credited 29/06/2020   7 Budhu Munda OR-16-001-010-006/17051 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003971 Credited 29/06/2020   8 Urmila Munda OR-16-001-010-006/17051 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL003971 Credited 29/06/2020   9 Srimati Kallo OR-16-001-010-006/939 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL003971 Credited 29/06/2020   10 Tankadhar Kallo OR-16-001-010-006/939 ST Panibhandar P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL003971 Credited 29/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60