Muster Roll No. : 25699	Date From : 20/12/2020    Date To : 26/12/2020	Sanction No. : 4614-SERI-NGP/20-21    Sanction Date : 29/10/2020
Work Code : 2430/DP/10435458	Work Name : MAINTENANCE OF ASSAN/ARJUN PLANTATION FOR 2020-21 AT CHIKILI (2430/DP/10435458)

Measurement Book Detail

MB NO.  01/20-21        Page NO.  27

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 DURYADHAN PUJARI(Self) OR-30-005-006-003/17697 ST CHIKILI A A A A A A A 0 0 0 0 0 0       2430005WL089434   2 BHANUMATI PUJARI(Wife) OR-30-005-006-003/17697 ST CHIKILI A A A A A A A 0 0 0 0 0 0       2430005WL089434   3 SUDHAKAR HARIJAN(Self) OR-30-005-006-003/17692 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL089434 Credited 31/12/2020   4 BHABANI HARIJAN(Wife) OR-30-005-006-003/17692 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL089434 Credited 31/12/2020   5 KANAKDEI BHAKTA OR-30-005-006-003/1797 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL089434 Credited 01/01/2021   6 GHASINI HARIJAN OR-30-005-006-003/1768 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL089434 Credited 31/12/2020   7 DUMAR HARIJAN OR-30-005-006-003/1768 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL089434 Credited 31/12/2020   8 RATNA HARIJAN OR-30-005-006-003/1871 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL089434 Credited 31/12/2020   9 ARJUN HARIJAN(Self) OR-30-005-006-003/17687 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL089434 Credited 31/12/2020   10 RAMITA HARIJAN(Wife) OR-30-005-006-003/17687 SC CHIKILI P P P P P P P 7 207 1449 0 0 1449 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL089434 Credited 31/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 11592 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56