Muster Roll No. : 8881	Date From : 27/06/2020    Date To : 03/07/2020	Sanction No. : 1846    Sanction Date : 03/06/2020
Work Code : 2401003/DP/10392083	Work Name : Excavation of Water Absorption Trench(SWC) at Chhamunda Reserve Forest During the year 2020-21 (2401003/DP/10392083)

Measurement Book Detail

MB NO.  38        Page NO.  95

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 M ORAM(Self) OR-01-003-003-002/8898 ST CHHAMUNDA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL014221 Credited 16/07/2020   2 PRABHATI NAIK(Daughter-in-Law) OR-01-003-003-001/9066 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014221 Credited 16/07/2020   3 SUJATA PRADHAN OR-01-003-003-001/25560 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN000964 2401003WL014221 Credited 16/07/2020   4 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014221 Credited 16/07/2020   5 TRILOCHAN NAIK OR-01-003-003-001/9066 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014221 Credited 16/07/2020   6 SHYAM KUMAR NAIK(Self) OR-01-003-003-001/25718 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014221 Credited 16/07/2020   7 AKSHYA PRADHAN OR-01-003-003-001/25560 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014221 Credited 16/07/2020   8 S JAGDALA(Wife) OR-01-003-003-002/8932 SC CHHAMUNDA P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014221 Credited 16/07/2020   9 TETIRI ORAM OR-01-003-003-002/19348 ST CHHAMUNDA P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014221 Credited 16/07/2020   10 S MAREI(Self) OR-01-003-003-002/8885 ST CHHAMUNDA P P P A A A A 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL014221 Credited 16/07/2020   Daily Attendence 10 10 10 9 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1035 Amount Paid ST 2277 Amount Paid Other 7452

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

Total Cash payment(In Rs.) Cash 10764 Average Per labour 1076.4

Total man days : 52