Muster Roll No. : 9137	Date From : 28/06/2020    Date To : 11/07/2020	Sanction No. : 857    Sanction Date : 28/04/2020
Work Code : 2401003/DP/10385798	Work Name : Raising of Six Month Old Seedlings under TOF & Agro Forestry at Bhatli TN during 2020-21

Measurement Book Detail

MB NO.  38        Page NO.  97

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 8 9 10 11 12 13 14 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 N PRADHAN(Wife) OR-01-003-003-003/9685 ST KUSAMURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015535 Credited 21/07/2020   2 UDHABA BISWAL OR-01-003-003-001/23731 OTHER ADHAPARA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL015535 Credited 21/07/2020   3 S BHUIA(Self) OR-01-003-003-001/9103 ST ADHAPARA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL015535 Credited 21/07/2020   4 PHULAHARA BHUA OR-01-003-003-001/19123 ST ADHAPARA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL015535 Credited 21/07/2020   5 JAYANARAYAN BISWAL OR-01-003-003-001/9145 OTHER ADHAPARA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL015535 Credited 21/07/2020   6 R BHOI(Wife) OR-01-003-003-001/9142 ST ADHAPARA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015535 Credited 21/07/2020   7 P BHOI(Self) OR-01-003-003-001/9142 ST ADHAPARA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015535 Credited 21/07/2020   Daily Attendence 7 7 7 7 7 7 0 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 17388 Average Per labour 2484

Total man days : 84