Muster Roll No. : 20736	Date From : 11/11/2020    Date To : 17/11/2020	Sanction No. : 4454-TTL-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10422159	Work Name : CATTLE PROOF TRENCH AT KONNEIMUNDA-B PRF OVER 2000 RMT. OF NABARANGPUR RANGE.

Measurement Book Detail

MB NO.  01        Page NO.  4

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 SAMARI OR-30-010-010-004/18859 ST KANHEIMUNDA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866 Credited 02/12/2020   2 HARIHARA OR-30-010-010-004/18855 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866 Credited 02/12/2020   3 DHANA MUDULI OR-30-010-010-004/18819 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866   4 Kuni muduli(Wife) OR-30-010-010-004/18896 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866 Credited 02/12/2020   5 DIPAE OR-30-010-010-004/18821 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866 Credited 02/12/2020   6 SANTIKUMARA BAISA OR-30-010-010-004/18839 OTHER KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866   7 GOMATI OR-30-010-010-004/18866 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866   8 KUSMA OR-30-010-010-004/18869 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866   9 MURALI SOURA OR-30-010-010-004/18917 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL070866 Credited 02/12/2020   10 MATI OR-30-010-010-004/18819 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL070866   Daily Attendence 5 5 5 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5589 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5589 Average Per labour 558.9

Total man days : 27