Muster Roll No. : 13507	Date From : 16/08/2020    Date To : 22/08/2020	Sanction No. : 2091-CHD-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403676	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT MALGAM OVER 20 HA OF JHARIGAM RANGE

Measurement Book Detail

MB NO.  265        Page NO.  28

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 SUDHAN GOUD(Son) OR-30-003-011-004/4508 OTHER MALGAM P P P X X X X 3 207 621 0 0 621       2430003WL053561 Credited 01/09/2020   2 CHHABILA GOUD(Daughter) OR-30-003-011-004/4508 OTHER MALGAM P P P X X X X 3 207 621 0 0 621       2430003WL053561 Credited 01/09/2020   3 RIKHIRAM GOUD(Son) OR-30-003-011-004/4771 OTHER MALGAM P P P X X X X 3 207 621 0 0 621       2430003WL053561 Credited 01/09/2020   4 PRAMILA GOUD(Daughter) OR-30-003-011-004/4771 OTHER MALGAM P P P X X X X 3 207 621 0 0 621       2430003WL053561 Credited 01/09/2020   5 DEBISING GOUDA OR-30-003-011-004/4790 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL053561 Credited 01/09/2020   6 DASMAL GOUDA OR-30-003-011-004/4771 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL053561 Credited 01/09/2020   7 PITAMBAR GOUDA OR-30-003-011-004/4557 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL053561 Credited 01/09/2020   8 SABYA DEI OR-30-003-011-004/4790 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL053561 Credited 01/09/2020   9 PANI DEI OR-30-003-011-004/4508 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL053561 Credited 01/09/2020   10 BHUMISUTA GOUD(Wife) OR-30-003-011-004/4557 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL053561 Credited 01/09/2020   Daily Attendence 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 621

Total man days : 30