Muster Roll No. : 29733	Date From : 26/09/2020    Date To : 02/10/2020	Sanction No. : 2091-rgh2-20/21    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393294	Work Name : ANR PLANTATION AT KUNDRAPNI INISIDE HATIGAM RF OVER 30 HA OF RAIGHAR RANGE (2430/DP/10393294)

Measurement Book Detail

MB NO.  76        Page NO.  30

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 DASHAMATI(Wife) OR-30-008-016-002/1455 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL061392   2 Lakhamibai gond(Daughter-in-Law) OR-30-008-016-002/1579 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0       2430008WL061392   3 RABISING GOND OR-30-008-016-002/1676 ST KALIAPADAR P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061392 Credited 07/10/2020   4 FULMATI(Wife) OR-30-008-016-002/1676 ST KALIAPADAR P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061392 Credited 07/10/2020   5 DEOSING GOND OR-30-008-016-002/1455 ST KALIAPADAR P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061392 Credited 07/10/2020   6 SUDAN OR-30-008-016-005/32267 ST KURABEDA P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061392 Credited 07/10/2020   7 PARBATI GOND(Daughter-in-Law) OR-30-008-016-002/1459 ST KALIAPADAR P A P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL061392 Credited 07/10/2020   8 SAHANTINI GOND OR-30-008-016-002/1459 ST KALIAPADAR P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL061392 Credited 07/10/2020   9 RAYMAN GOND(Son) OR-30-008-016-005/32270 ST KURABEDA P A P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL061392 Credited 07/10/2020   10 JAYSING(Brother) OR-30-008-016-002/1455 ST KALIAPADAR A A A A A A A 0 0 0 0 0 0 KURABEDA 764074 KURABEDA 2430008WL061392   Daily Attendence 7 0 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 869.4

Total man days : 42