Muster Roll No. : 11498	Date From : 29/07/2020    Date To : 11/08/2020	Sanction No. : 2091-CHD-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403676	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT MALGAM OVER 20 HA OF JHARIGAM RANGE

Measurement Book Detail

MB NO.  265        Page NO.  22

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 KESAB DEI OR-30-003-011-004/4922 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL051779 Credited 26/08/2020   2 RUKCHAN GOUDA(Self) OR-30-003-011-004/4984 OTHER MALGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL051779   3 PUSPA GOUDA(Wife) OR-30-003-011-004/4984 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL051779 Credited 26/08/2020   4 AMARU MALI(Self) OR-30-003-011-004/4922 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL051779 Credited 26/08/2020   5 RAMESWAR GOUD(Son) OR-30-003-011-004/4557 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL051779 Credited 26/08/2020   6 KOLE DEI OR-30-003-011-004/4987 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL051779 Credited 26/08/2020   7 DEBISING GOUDA OR-30-003-011-004/4790 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL051779 Credited 26/08/2020   8 SABYA DEI OR-30-003-011-004/4790 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL051779 Credited 26/08/2020   9 MOTIRAM GOUDA OR-30-003-011-004/4987 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL051779 Credited 26/08/2020   10 BHUMISUTA GOUD(Wife) OR-30-003-011-004/4557 OTHER MALGAM P P P P P P A P P P P P P P 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL051779 Credited 26/08/2020   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 24219

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

Total Cash payment(In Rs.) Cash 24219 Average Per labour 2421.8999

Total man days : 117