Muster Roll No. : 13340	Date From : 10/11/2020    Date To : 16/11/2020	Sanction No. : 207/DR    Sanction Date : 04/09/2020
Work Code : 2416001/DP/10429717	Work Name : SSO & SMC & Staggered trench in Chilantikhol DPF near Durijungle over 50 ha (2416001/DP/10429717)

Measurement Book Detail

MB NO.  660        Page NO.  101

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 Mangal Tappo OR-16-001-011-004/16205 ST DURIJANGAL A A A A A A A 0 0 0 0 0 0 ANDHRA BANK LAIMURA ANDB0000972 2416001WL011646   2 Sunamati Ekka(Self) OR-16-001-011-004/626039 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA LAIMURA UBIN0809721 2416001WL011646 Credited 01/12/2020   3 Tirtha Kisan(Self) OR-16-001-011-004/626058 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL011646 Credited 01/12/2020   4 Puni kisan OR-16-001-011-004/16217 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL011646 Credited 01/12/2020   5 Thadius Khalko OR-16-001-011-004/16201 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK LAIMURA ANDB0000972 2416001WL011646 Credited 01/12/2020   6 Bandaru Kisan OR-16-001-011-004/16203 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011646 Credited 01/12/2020   7 Asadhu Kisan OR-16-001-011-004/5988 SC DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011646 Credited 01/12/2020   8 Chamru Kisan OR-16-001-011-004/5935 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL011646 Credited 01/12/2020   9 Basu Oram OR-16-001-011-004/16200 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 PUNJAB NATIONAL BANK DEOGARH ORISSA PUNB0676500 2416001WL011646 Credited 02/12/2020   10 Upendra Kisan OR-16-001-011-004/5943 ST DURIJANGAL P P P P P P A 6 207 1242 0 0 1242 DEOGARH MDG 76810801 SAMBALPUR,SAMBALPUR 2416001WL011646 Credited 01/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 9936 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