Muster Roll No. : 25782	Date From : 21/12/2020    Date To : 27/12/2020	Sanction No. : 4454-NGP-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10422168	Work Name : CATTLE PROOF TRENCH AT KHANDAGUDA-B RF OVER 1000 RMT. OF NABARANGPUR RANGE. (2430/DP/10422168)

Measurement Book Detail

MB NO.  01        Page NO.  14

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 KAMALACHAN BHATRA(Son) OR-30-005-001-006/13044 ST KHANDUGUDA A A A A A A A 0 0 0 0 0 0       2430005WL089425   2 ASAMATI BHATRA OR-30-005-001-006/13026 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL089425 Credited 31/12/2020   3 BANAMALI OR-30-005-001-006/13044 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL089425 Credited 31/12/2020   4 ASAMAN MAJHI OR-30-005-001-006/13043 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL089425 Credited 31/12/2020   5 BISHMA MAJHI(Son) OR-30-005-001-006/13020 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL089425 Credited 31/12/2020   6 DURJAN NAYAK OR-30-005-001-006/13037 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL089425 Credited 01/01/2021   7 HIRAI MAJHI OR-30-005-001-006/13043 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL089425 Credited 31/12/2020   8 BHAGABATI NAYAK OR-30-005-001-006/13037 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK NABARANGPUR CNRB0004428 2430005WL089425 Credited 31/12/2020   9 HARIHAR BHATRA OR-30-005-001-006/13026 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL089425 Credited 31/12/2020   10 MAKAR NAYAK OR-30-005-001-006/13036 ST KHANDUGUDA P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL096032   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54