Muster Roll No. : 6460	Date From : 21/08/2020    Date To : 27/08/2020	Sanction No. : 07359    Sanction Date : 31/07/2020
Work Code : 2404063/DP/10415964	Work Name : Digging of Trench arround Forest Boundary over 1 Kms. at Badbil RF during 2020 - 21

Measurement Book Detail

MB NO.  1191        Page NO.  2

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 GURUCHARAN NAYAK OR-04-063-004-009/6838 ST SINGDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGIDA 006479 2404063WL127946 Credited 08/09/2020   2 MAUJARAM NAYAK(Self) OR-04-063-004-009/6839-A ST SINGDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL127946 Credited 08/09/2020   3 BAIJAYANTI NAIK(Wife) OR-04-063-004-009/6839-A ST SINGDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL127946 Credited 08/09/2020   4 CHAMBARA HEMBRAM OR-04-063-004-009/6968 ST SINGDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL127946 Credited 08/09/2020   5 BALMA HEMBRAM OR-04-063-004-009/6825 ST SINGDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL127946 Credited 08/09/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30