Muster Roll No. : 4971	Date From : 06/08/2020    Date To : 12/08/2020	Sanction No. : 1711    Sanction Date : 24/06/2020
Work Code : 2414005/DP/10395065	Work Name : Block Plantation at Kumbho VF 20 Ha Dwari Section (2414005/DP/10395065)

Measurement Book Detail

MB NO.  15        Page NO.  4

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 SUBAS SAHU OR-14-005-008-002/9904 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242       2414005WL023259 Credited 26/08/2020   2 VAJA SAHU OR-14-005-008-002/9945 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259 Credited 26/08/2020   3 RADHACHARAN SAHU OR-14-005-008-002/9897 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259 Credited 26/08/2020   4 RANGABATI PADHAN OR-14-005-008-002/9823 OTHER Kumbho A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259   5 NISHAMANI BHUE OR-14-005-008-003/9053 ST Kuturapali P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259 Credited 26/08/2020   6 KRUSHNACHANRA SAHU OR-14-005-008-002/9840 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259 Credited 26/08/2020   7 GOBINDA SAHU(Son) OR-14-005-008-002/9932 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259 Credited 26/08/2020   8 BENUDHAR SAHU OR-14-005-008-002/9889 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259 Credited 26/08/2020   9 BRUNDABATI GURU OR-14-005-008-002/9816 ST Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259 Credited 26/08/2020   10 KHIRA BANIYA OR-14-005-008-002/9905 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL023259 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54