Muster Roll No. : 4664	Date From : 16/06/2020    Date To : 22/06/2020	Sanction No. : DR/2773    Sanction Date : 19/07/2019
Work Code : 2416003/DP/10367562	Work Name : AR Plantation Tarang DPF near Thakaramal (1st year, 2nd, 3rd & 4th year) 25 ha.

Measurement Book Detail

MB NO.  39        Page NO.  30

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 Souren Pradhan(Self) OR-16-003-019-012/20536-B OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003972 Credited 30/06/2020   2 Anita Pradhan(Wife) OR-16-003-019-012/20536-B OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA DEOGARH SBIN0004854 2416003WL003972 Credited 30/06/2020   3 Banaj Pradhan(Self) OR-16-003-019-012/20523 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA REAMAL SBIN0013615 2416003WL003972 Credited 30/06/2020   4 Susama Pradhan(Wife) OR-16-003-019-012/20523 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003972 Credited 29/06/2020   5 Sudhir Pradhan(Self) OR-16-003-019-012/20536-A OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003972 Credited 29/06/2020   6 Papina Pradhan(Wife) OR-16-003-019-012/20536-A OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003972 Credited 29/06/2020   7 Tribeni Pradhan(Self) OR-16-003-019-012/223046 OTHER SAMPALI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL003972 Credited 29/06/2020   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8694

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42