Muster Roll No. : 4726	Date From : 03/12/2020    Date To : 16/12/2020	Sanction No. : 10421133    Sanction Date : 09/07/2020
Work Code : 2405019/DP/10421133	Work Name : 1st Year Avenue Plantation from Oldang to Pratapada (b) 3 RKM (2405019/DP/10421133)

Measurement Book Detail

MB NO.  1032        Page NO.  146

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 RABINDRA SING OR-05-019-001-008/10067 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL057143 Credited 29/12/2020   2 UPENDRA PRADHAN OR-05-019-001-008/10080 OTHER GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK Nilgiri 432 2405019WL057143 Credited 29/12/2020   3 SUDHARANI OR-05-019-001-008/10091 OTHER GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL057143 Credited 29/12/2020   4 LOKA OR-05-019-001-008/10067 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL057143 Credited 29/12/2020   5 SIBA SING OR-05-019-001-008/10062 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL057143 Credited 29/12/2020   6 JAYANTI OR-05-019-001-008/10062 ST GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL057143 Credited 29/12/2020   7 BHAGIRATHI MOHALIK OR-05-019-001-008/10101 SC GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL057143 Credited 29/12/2020   8 CHINTAMANI MOHAPATRA OR-05-019-001-008/10091 OTHER GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 UCO BANK NILGIRI UCBA0000432 2405019WL057143 Credited 29/12/2020   9 BENUDHARA NATHA OR-05-019-001-008/10109 OTHER GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL057143 Credited 29/12/2020   10 MONARAMA OR-05-019-001-008/10101 SC GANGPURA P P P P P P A P P P P P P A 12 207 2484 0 0 2484 STATE BANK OF INDIA NILGIRI SBIN0005078 2405019WL057143 Credited 29/12/2020   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 9936 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 24840 Average Per labour 2484

Total man days : 120