Muster Roll No. : 4627	Date From : 08/06/2020    Date To : 14/06/2020	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.  6

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 Mene Tubid OR-21-007-017-004/17087 ST Cheliabeda Kolony A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK AIDA IOBA0ROGB01 2421007WL006844   2 Jogendra Hasda(Self) OR-21-007-017-003/27431 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844   3 Marisha Pradhan OR-21-007-017-004/17083 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844 Credited 18/06/2020   4 Suchita Sundhi OR-21-007-017-003/17443 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844   5 Para Pradhan(Daughter) OR-21-007-017-004/17086 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844 Credited 22/06/2020   6 Mini Hasda(Wife) OR-21-007-017-003/27431 ST Cheliabeda P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844 Credited 18/06/2020   7 Sana Gadsara OR-21-007-017-003/17421 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844   8 Nityananda Pradhan OR-21-007-017-004/17091 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL006844 Credited 18/06/2020   9 Kokila Pradhan OR-21-007-017-004/17086 ST Cheliabeda Kolony P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006844 Credited 18/06/2020   10 Sanga Tubid OR-21-007-017-003/17427 ST Cheliabeda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL006844   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30