Muster Roll No. : 10207	Date From : 06/07/2020    Date To : 12/07/2020	Sanction No. : 1846    Sanction Date : 03/06/2020
Work Code : 2401003/DP/10392080	Work Name : Excavation of Water Absorption Trench(SWC) at Kusamura Reserve Forest During the year 2020-21

Measurement Book Detail

MB NO.  45        Page NO.  75

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 R HARA(Self) OR-01-003-003-003/9362 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL015326 Credited 18/07/2020   2 B DANG(Self) OR-01-003-003-003/9405 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL015326 Credited 18/07/2020   3 SARATHI BHUE OR-01-003-003-003/9419 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mundher 142 2401003WL015326 Credited 18/07/2020   4 T MIRDHA(Self) OR-01-003-003-003/9445 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mundher 142 2401003WL015326 Credited 18/07/2020   5 A DANG(Self) OR-01-003-003-003/9379 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015326 Credited 18/07/2020   6 SUSMITA MIRDHA(Wife) OR-01-003-003-003/25748 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015326 Credited 18/07/2020   7 K MIRDHA(Wife) OR-01-003-003-003/9445 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015326 Credited 18/07/2020   8 S HARA(Wife) OR-01-003-003-003/9362 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015326 Credited 18/07/2020   9 EMRENSIA DANG(Wife) OR-01-003-003-003/9379 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015326 Credited 18/07/2020   10 CHERENSIA DANG OR-01-003-003-003/9405 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015326 Credited 18/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12420 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60