Muster Roll No. : 7757	Date From : 30/09/2020    Date To : 06/10/2020	Sanction No. : 314    Sanction Date : 28/01/2019
Work Code : 2414005/DP/10358407	Work Name : Avenue Plantation from Kumbho to Sandarlipali -8 RKM)

Measurement Book Detail

MB NO.  6        Page NO.  18

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 DAIKUMARI SAHU OR-14-005-008-002/9954 OTHER Kumbho P P P P P P A 6 207 1242 0 0 1242       2414005WL036680 Credited 03/11/2020   2 PUSPANJALI KHAMARI OR-14-005-008-005/11396 OTHER MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK BHUKTA,BARGARH SBIN0RRUKGB 2414005WL036680 Credited 03/11/2020   3 TEJARAM KHAMARI OR-14-005-008-005/11424 ST MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL036680 Credited 03/11/2020   4 PARAMESWAR KHAMARI OR-14-005-008-005/11396 OTHER MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036680 Credited 03/11/2020   5 GOPINATH BARIHA OR-14-005-008-005/11398 ST MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036680 Credited 03/11/2020   6 DRONA KHAMARI OR-14-005-008-005/11423 ST MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036680 Credited 03/11/2020   7 SEBATI BARIHA OR-14-005-008-005/11398 ST MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL036680 Credited 03/11/2020   8 BANITA KHAMARI OR-14-005-008-005/11400 OTHER MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL036680 Credited 03/11/2020   9 PANKJINI KHAMARI OR-14-005-008-005/11430 OTHER MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA RUCHIDA SBIN0009290 2414005WL036680 Credited 03/11/2020   10 DUTIKA KHAMARI OR-14-005-008-005/11424 ST MENDHAPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA AMBABANA SAB SBIN0009656 2414005WL036680 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 6210

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

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

Total man days : 60