Muster Roll No. : 4694	Date From : 28/06/2020    Date To : 04/07/2020	Sanction No. : 1117/DR    Sanction Date : 19/05/2020
Work Code : 2416001/DP/10387074	Work Name : soil and moisture conservation at Pravasuni RF compartment No- 30 (100 Ha) (2416001/DP/10387074)

Measurement Book Detail

MB NO.  546        Page NO.  189

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 Beedikta Lakada OR-16-001-016-008/17667 ST Pravasuni P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004952 Credited 13/07/2020   2 Bidesi Patra OR-16-001-016-008/18327 SC Pravasuni P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004952 Credited 13/07/2020   3 Panchanan Dehury OR-16-001-016-008/18256 ST Pravasuni P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004952 Credited 13/07/2020   4 Muni Minz OR-16-001-016-008/17660 ST Pravasuni P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004952 Credited 13/07/2020   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24