Muster Roll No. : 6565	Date From : 25/10/2019    Date To : 31/10/2019	Sanction No. : 1620/2    Sanction Date : 28/06/2019
Work Code : 2421007/DP/10364545	Work Name : ANR Plantation @200 seedlings (1st ,2nd ,3rd & 4th ) Year at Malyagiri R.F. Near Jamara (2421007/DP/10364545)

Measurement Book Detail

MB NO.  638        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 Baruna Handiari OR-21-007-017-010/17573 ST Nuguda A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA 007869 2421007WL030323 Credited 03/01/2020   2 Babita Garnayak(Wife) OR-21-007-017-005/27450 OTHER Jamara A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL030323 Credited 03/01/2020   3 Tepa Daraibru OR-21-007-017-008/17304 SC Namagaon A P P P P P P 6 188 1128 0 0 1128 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL030323 Credited 03/01/2020   4 Sanju Pradhan OR-21-007-017-010/17621 ST Nuguda A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL030323 Credited 03/01/2020   5 Chandramani Nayak OR-21-007-017-010/17544 ST Nuguda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL030323   6 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 2421007WL030323   7 Dukhi Nayak OR-21-007-017-010/17607 ST Nuguda A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA 007869 2421007WL030323 Credited 03/01/2020   8 Praffula Nayak OR-21-007-017-010/17566 ST Nuguda A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL030323 Credited 03/01/2020   9 Sibaram Nayak OR-21-007-017-010/17554 ST Nuguda A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA KHAMAR SBIN0012067 2421007WL030323 Credited 03/01/2020   10 Bijaya Kumar Nayak OR-21-007-017-010/17563 ST Nuguda A P P P P P P 6 188 1128 0 0 1128 STATE BANK OF INDIA PALLAHARA SBIN0007869 2421007WL030323 Credited 03/01/2020   Daily Attendence 0 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1128 Amount Paid ST 6768 Amount Paid Other 1128

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

Total Cash payment(In Rs.) Cash 9024 Average Per labour 902.4

Total man days : 48