Muster Roll No. : 10759	Date From : 17/09/2019    Date To : 23/09/2019	Sanction No. : 1693/2019    Sanction Date : 29/06/2019
Work Code : 2402011/DP/10365843	Work Name : ANR with GAP Plantation at Biringahudi RF over 50 Ha (2402011/DP/10365843)

Measurement Book Detail

MB NO.  35        Page NO.  20

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 BIRASMANI SINGH(Wife) OR-02-011-014-002/8931 ST KADOPANI A A A A A A A 0 0 0 0 0 0       2402011WL073616   2 BHADUAN GANJHU OR-02-011-014-002/8902 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL073616 Credited 04/10/2019   3 BUDHIRAM GANJHU(Self) OR-02-011-014-002/8846 SC KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Nuagaon 6873 2402011WL073616 Credited 04/10/2019   4 MAHENDRA SING OR-02-011-014-002/8916 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA HATIBARI SBIN0006126 2402011WL073616 Credited 04/10/2019   5 MANGATA ORAM(Self) OR-02-011-014-002/8849 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL073616   6 LILABATI SINGH(Wife) OR-02-011-014-002/8837 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA Nuagaon 6873 2402011WL073616 Credited 04/10/2019   7 KABIRAJ SINGH(Self) OR-02-011-014-002/8796 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN000687 2402011WL073616 Credited 04/10/2019   8 Bishu Dhanwar(Self) OR-02-011-014-002/8925 ST KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL073616 Credited 04/10/2019   9 BASANTI SINGH OR-02-011-014-002/8834 OTHER KADOPANI P P P P P P A 6 188 1128 0 0 1128 STATE BANK OF INDIA NUAGAON SBIN0006873 2402011WL073616 Credited 04/10/2019   10 BUDHNI XAXA(Self) OR-02-011-014-002/9050 ST KADOPANI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL073616   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 2256 Amount Paid Other 4512

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

Total Cash payment(In Rs.) Cash 7896 Average Per labour 789.6

Total man days : 42