Muster Roll No. : 23697	Date From : 27/11/2020    Date To : 03/12/2020	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.  1        Page NO.  65

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 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 2401003WL042517 Credited 08/12/2020   2 K THELA(Self) OR-01-003-003-003/9435 SC KUSAMURA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517   3 B KUMRA(Self) OR-01-003-003-003/9408 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL042517 Credited 09/12/2020   4 B THELA(Son) OR-01-003-003-003/9435 SC KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL042517 Credited 09/12/2020   5 T THELA(Self) OR-01-003-003-003/9447 OTHER KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL042517 Credited 09/12/2020   6 PURNIMA KUMURA OR-01-003-003-003/9408 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 09/12/2020   7 SULACHANA BHOA(Wife) OR-01-003-003-003/9630 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 09/12/2020   8 B BAGH(Wife) OR-01-003-003-003/9432 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 09/12/2020   9 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 2401003WL042517 Credited 08/12/2020   10 P THELA(Wife) OR-01-003-003-003/9447 OTHER KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 09/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 7452 Amount Paid Other 2484

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

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

Total man days : 54