Muster Roll No. : 7549	Date From : 17/07/2020    Date To : 23/07/2020	Sanction No. : DR/257    Sanction Date : 03/04/2019
Work Code : 2416003/DP/10360454	Work Name : ANR Plantation Kansar R.F. near Ratakhandi (2416003/DP/10360454)

Measurement Book Detail

MB NO.  57        Page NO.  53

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 Jayaprakash Pradhan OR-16-003-001-001/1926 OTHER ADAS P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005997 Credited 27/07/2020   2 Dipak Pradhan OR-16-003-001-001/1913 OTHER ADAS P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL005997 Credited 27/07/2020   3 Danda Banichul OR-16-003-001-002/1810 OTHER Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005997 Credited 27/07/2020   4 Parbati Kisan OR-16-003-001-002/1822 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005997 Credited 27/07/2020   5 Gela Kissan OR-16-003-001-002/1799 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005997 Credited 27/07/2020   6 Mandakini Kissan OR-16-003-001-002/1834 ST Andarikhol P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005997 Credited 27/07/2020   7 Balakrisna Pradhan OR-16-003-001-001/1913 OTHER ADAS P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL005997 Credited 27/07/2020   8 Santosh Sahu OR-16-003-001-001/1872 OTHER ADAS P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005997 Credited 27/07/2020   9 Doupadi Pradhan OR-16-003-001-001/1928 OTHER ADAS P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005997 Credited 27/07/2020   10 Laxmi Sahu(Sister) OR-16-003-001-001/1872 OTHER ADAS P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL005997 Credited 27/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3726 Amount Paid Other 8694

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

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

Total man days : 60