Muster Roll No. : 10259	Date From : 21/08/2020    Date To : 28/08/2020	Sanction No. : DR/281    Sanction Date : 20/04/2020
Work Code : 2416003/DP/10384015	Work Name : ANR Plantation Arakhpal VSS (Kundheigola PRF) 1st year, 2nd year, 3rd year & 4th year (2416003/DP/10384015)

Measurement Book Detail

MB NO.  720        Page NO.  74

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 8 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 Bisha Majhi(Self) OR-16-003-010-001/22036 ST Arakhpal X P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007806 Credited 01/09/2020   2 Ramakanta Pradhan(Self) OR-16-003-010-001/22056 ST Arakhpal X P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007806 Credited 01/09/2020   3 Duryodhan Pradhan(Self) OR-16-003-010-001/22094 ST Arakhpal X P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007806 Credited 01/09/2020   4 Subash Chandra Pradhan(Self) OR-16-003-010-001/22095 ST Arakhpal X P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007806 Credited 01/09/2020   5 Pratap Majhi(Self) OR-16-003-010-001/22096 ST Arakhpal X P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007806 Credited 01/09/2020   6 Mahadeb Kissan OR-16-003-010-001/8619 ST Arakhpal X P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007806 Credited 01/09/2020   7 Jogeswar Pradhan OR-16-003-010-001/8635 ST Arakhpal X P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHEIGOLA 549321 2416003WL007806 Credited 01/09/2020   8 Nama Pradhan OR-16-003-010-001/8637 ST Arakhpal X P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA UBI KUNDHEIGOLA 549321 2416003WL007806 Credited 01/09/2020   9 Ratna Nayak(Self) OR-16-003-010-005/22054 ST Khandadhuan B P P P P P P X 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007806 Credited 01/09/2020   10 SABITA SAHU(Wife) OR-16-003-010-005/22027 OTHER Khandadhuan B P P P P P P X 6 207 1242 0 0 1242 UNION BANK OF INDIA KUNDHIGOLA UBIN0549321 2416003WL007806 Credited 01/09/2020   Daily Attendence 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60