Muster Roll No. : 14328	Date From : 23/10/2021    Date To : 30/10/2021	Sanction No. : 21-22/NGP/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477546	Work Name : CATTLE PROOF TRENCH AT KHANDAGUDA RF(B) OVER 1000 RMT OF NABARANGPUR RANGE (2430/DP/10477546)

Measurement Book Detail

MB NO.  01        Page NO.  19

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 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 RAGHUNATH OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL036255 Credited 09/11/2021   2 DHANA OR-30-005-001-006/13068 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL036255 Credited 09/11/2021   3 UDAYABATI OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036255 Credited 09/11/2021   4 GHANASYAM OR-30-005-001-006/13056 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 CANARA BANK NABARANGPUR CNRB0004428 2430005WL036255 Credited 09/11/2021   5 MANIMA BHATRA OR-30-005-001-006/13018 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036255 Credited 09/11/2021   6 CHAITAN BHATRA OR-30-005-001-006/13018 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036255 Credited 09/11/2021   7 KUNI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036255 Credited 09/11/2021   8 BALI BHATRA OR-30-005-001-006/13029 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036255 Credited 09/11/2021   9 KAMALOCHAN BHATRA OR-30-005-001-006/13031 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036255 Credited 09/11/2021   10 CHANCHALA BHATRA OR-30-005-001-006/13031 ST KHANDUGUDA P P P P P P P A 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL036255 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70