Muster Roll No. : 2935	Date From : 23/09/2020    Date To : 29/09/2020	Sanction No. : 10432353    Sanction Date : 14/09/2020
Work Code : 2405019/DP/10432353	Work Name : ANR Gap Plantation (Forest Land) 10 Ha. (2405019/DP/10432353)

Measurement Book Detail

MB NO.  322        Page NO.  5

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 KARUNAKAR JENA(Self) OR-05-019-011-001/17149 OTHER AGHIRAPADA P P P A A A A 3 207 621 0 0 621 UCO BANK OUPADA UCBA0001008 2405019WL031343 Credited 15/10/2020   2 AKSHAYA(Self) OR-05-019-011-001/17259 OTHER AGHIRAPADA P P P A A A A 3 207 621 0 0 621 UCO BANK OUPADA UCBA0001008 2405019WL031343 Credited 15/10/2020   3 NIRANJAN OR-05-019-011-001/17148 OTHER AGHIRAPADA P P P P P P A 6 207 1242 0 0 1242 UCO BANK OUPADA UCBA0001008 2405019WL031343 Credited 15/10/2020   4 PRAFULA BARIK(Self) OR-05-019-011-001/17328 OTHER AGHIRAPADA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA FATEPUR SBIN0006418 2405019WL031343 Credited 15/10/2020   Daily Attendence 4 4 4 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3105

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

Total Cash payment(In Rs.) Cash 3105 Average Per labour 776.25

Total man days : 15