Muster Roll No. : 6223	Date From : 26/06/2020    Date To : 30/06/2020	Sanction No. : 1306    Sanction Date : 19/05/2020
Work Code : 2421007/DP/10387135	Work Name : ANR Gap Plantation @200 Per Ha. Seedling (0th Yr. & 1st Yr. ) 50 Ha. at Malyagiri RF Near Jamara (2421007/DP/10387135)

Measurement Book Detail

MB NO.  744        Page NO.  9

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 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 Ramachandra Kisan OR-21-007-017-008/17347 SC Namagaon P P P P A 4 207 828 0 0 828 UCO BANK PALLAHARA UCBA0000446 2421007WL010035 Credited 06/07/2020   2 Lingaraj Pradhan OR-21-007-017-008/17367 SC Namagaon P P P P A 4 207 828 0 0 828 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010035 Credited 06/07/2020   3 Bhagirathi Pradhan OR-21-007-017-008/17365 SC Namagaon P P P P A 4 207 828 0 0 828 PUNJAB NATIONAL BANK KANTALA PUNB0321500 2421007WL010035 Credited 06/07/2020   Daily Attendence 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2484 Average Per labour 828

Total man days : 12