Muster Roll No. : 4652	Date From : 23/06/2020    Date To : 29/06/2020	Sanction No. : 1306.6    Sanction Date : 19/05/2020
Work Code : 2421007/DP/10387143	Work Name : SMC Soil & Moisture Conservation Work at Malyagiri RF at Compt.11 Near Nuguda

Measurement Book Detail

MB NO.  743        Page NO.  8

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 Pana Nayak OR-21-007-017-010/17614 ST Nuguda P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010047 Credited 06/07/2020   2 Bhubaneswar Nayak OR-21-007-017-010/17615 ST Nuguda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047 Credited 04/07/2020   3 Nalu Pradhan OR-21-007-017-010/17621 ST Nuguda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047 Credited 04/07/2020   4 Bipini Nayak OR-21-007-017-010/17610 ST Nuguda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA 007869 2421007WL010047   5 Binod Nayak(Self) OR-21-007-017-010/27483 ST Nuguda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047 Credited 04/07/2020   6 Megha Nayak(Self) OR-21-007-017-010/27377 ST Nuguda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA 007869 2421007WL010047 Credited 04/07/2020   7 Methi Nayak OR-21-007-017-010/17615 ST Nuguda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047   8 Mami Nayak(Wife) OR-21-007-017-010/27491 ST Nuguda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047 Credited 04/07/2020   9 Kanaka Nayak(Wife) OR-21-007-017-010/27483 ST Nuguda P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL010047 Credited 04/07/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1127

Total man days : 49