Muster Roll No. : 1797	Date From : 25/05/2020    Date To : 31/05/2020	Sanction No. : 2595/D    Sanction Date : 02/07/2019
Work Code : 2416001/DP/10378008	Work Name : Soil & Moisture Conservation work at Pravasuni RF near Pravasuni over 100 ha (2416001/DP/10378008)

Measurement Book Detail

MB NO.  546        Page NO.  180

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 Golap Padili OR-16-001-016-006/10909 SC Kapasira P P P P P P A 6 207 1242 0 0 1242       2416001WL001943 Credited 05/06/2020   2 Nabin Sahu(Self) OR-16-001-016-006/625470 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242       2416001WL001943 Credited 04/06/2020   3 Indramani Naik OR-16-001-016-006/10951 SC Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001943 Credited 05/06/2020   4 Dulani Naik OR-16-001-016-006/10951 SC Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001943 Credited 04/06/2020   5 Abhimanyu Pradhan OR-16-001-016-006/10966 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001943 Credited 04/06/2020   6 Dasaratha Tappo OR-16-001-016-008/17669 ST Pravasuni P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001943 Credited 05/06/2020   7 Dhaneswari Sahu(Wife) OR-16-001-016-006/625470 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001943 Credited 04/06/2020   8 Santi Pradhan OR-16-001-016-006/10966 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001943 Credited 04/06/2020   9 Thaka Gadnayak OR-16-001-016-006/10930 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001943 Credited 04/06/2020   10 Sebati Gadnayak OR-16-001-016-006/10930 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL001943 Credited 04/06/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 1242 Amount Paid Other 7452

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

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

Total man days : 60