Muster Roll No. : 2171	Date From : 03/06/2020    Date To : 09/06/2020	Sanction No. : DR/281    Sanction Date : 20/04/2020
Work Code : 2416003/DP/10383869	Work Name : Nursery Raising for Tree out Side Forest (TOF) at Dengsargi T/N (2416003/DP/10383869)

Measurement Book Detail

MB NO.  61        Page NO.  54

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 Jaya Kisan(Self) OR-16-003-020-007/223486 ST DENGASARAGI. A A A A A A A 0 0 0 0 0 0       2416003WL002548   2 Rai Kisan(Wife) OR-16-003-020-007/223425 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002548 Credited 16/06/2020   3 Prema Kisan(Wife) OR-16-003-020-007/223465 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002548 Credited 16/06/2020   4 Chanchala Kisan(Wife) OR-16-003-020-007/223400 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA REAMAL UBIN0541109 2416003WL002548 Credited 16/06/2020   5 Maudi Kisan OR-16-003-020-007/223482 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002548 Credited 16/06/2020   6 Bharata Kisan(Self) OR-16-003-020-007/223481 ST DENGASARAGI. P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL002548 Credited 16/06/2020   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 1035

Total man days : 30