Muster Roll No. : 4647	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 1306.6    Sanction Date : 19/05/2020
Work Code : 2421007/DP/10387143	Work Name : SMC Soil & Moisture Conservation Work at Malyagiri RF at Compt.11 Near Nuguda

Measurement Book Detail

MB NO.  743        Page NO.  8

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 Jayanti Pradhan OR-21-007-017-004/17107 ST Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0       2421007WL010047   2 Laxmi Luhar OR-21-007-017-004/17122 OTHER Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047 Credited 04/07/2020   3 Piana Pradhan OR-21-007-017-004/17111 ST Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010047 Credited 06/07/2020   4 Marama Sundhi OR-21-007-017-004/17113 ST Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010047   5 padma Sundhi OR-21-007-017-004/17113 ST Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010047 Credited 06/07/2020   6 Baisakhi Dehury OR-21-007-017-004/17108 ST Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010047 Credited 06/07/2020   7 Bhabani Behera(Wife) OR-21-007-017-004/17109 ST Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010047 Credited 06/07/2020   8 Jogi Behera OR-21-007-017-004/17109 ST Cheliabeda Kolony P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047 Credited 04/07/2020   9 Janaki Behera OR-21-007-017-004/17109 ST Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047   10 Pathani Pradhan OR-21-007-017-004/17117 OTHER Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL010047   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7245 Amount Paid Other 1449

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

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

Total man days : 42