Muster Roll No. : 6692	Date From : 16/07/2020    Date To : 22/07/2020	Sanction No. : 1117/DR    Sanction Date : 19/05/2020
Work Code : 2416001/DP/10387074	Work Name : soil and moisture conservation at Pravasuni RF compartment No- 30 (100 Ha) (2416001/DP/10387074)

Measurement Book Detail

MB NO.  660        Page NO.  25

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 Sushil Naik(Son) OR-16-001-016-006/10884 SC Kapasira P P P P P P A 6 207 1242 0 0 1242       2416001WL015122 Credited 15/03/2021   2 Sri Abhaya Sahu OR-16-001-016-005/16035 OTHER Gogua P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006058 Credited 03/08/2020   3 Karuna Naik OR-16-001-016-007/11023 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006058 Credited 03/08/2020   4 Prafull Thappa OR-16-001-016-006/10928 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006058 Credited 03/08/2020   5 Bharat Dharuaa OR-16-001-016-007/11003 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006058 Credited 03/08/2020   6 Siba Atti OR-16-001-016-007/17633 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006058 Credited 03/08/2020   7 Anjali Adha OR-16-001-016-007/17634 OTHER Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA Tileibanii 9646 2416001WL006058 Credited 03/08/2020   8 Bishram Lugun OR-16-001-016-007/17663 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006058 Credited 03/08/2020   9 Tapaswini Adhha OR-16-001-016-007/11013 ST Kardapal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006058 Credited 03/08/2020   10 Rajkishor Gadnayak OR-16-001-016-006/10933 OTHER Kapasira P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL006058 Credited 03/08/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

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

Total man days : 60