Muster Roll No. : 21800	Date From : 02/11/2020    Date To : 15/11/2020	Sanction No. : 5139-DFO-CHD-20/21    Sanction Date : 19/09/2020
Work Code : 2430/DP/10422598	Work Name : CATTLE PROOF TRENCH AT INSIDE PANABEDA PRF (KUHUDI) OVER 2000 RMT OF JHARIGAM RANGE

Measurement Book Detail

MB NO.  266        Page NO.  37

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 SWATI DEI OR-30-003-010-002/12597 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL071723 Credited 01/12/2020   2 DIN MAJHI OR-30-003-010-002/12601 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL071723 Credited 01/12/2020   3 PABITRA MAJHI OR-30-003-010-002/12583 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   4 DULA DEI OR-30-003-010-002/12599 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   5 ANTA MAJHI OR-30-003-010-002/12597 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   6 ARJUN MAJHI OR-30-003-010-002/12598 ST KUAMBA P P P P P P P P P P P P P X 13 207 2691 0 0 2691 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   7 RAMESWAR MAJHI OR-30-003-010-002/12594 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   8 HARUN MAJHI OR-30-003-010-002/12582 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   9 PADU MAJHI OR-30-003-010-002/12595 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   10 JAGANNATH MAJHI OR-30-003-010-002/12577 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28773 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28773 Average Per labour 2877.3

Total man days : 139