Muster Roll No. : 52069	Date From : 22/12/2020    Date To : 04/01/2021	Sanction No. : 2091-PPD1-20/21-DFO    Sanction Date : 29/06/2020
Work Code : 2430/DP/10393263	Work Name : CREATION OF AVENUE PLANTATION AT KARTIAGUDA TO CHERCHETA OVER 5 RKM OF DABUGAM RANGE

Measurement Book Detail

MB NO.  70        Page NO.  131

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 8 9 10 11 12 13 14 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 PRADEEP HARIJAN(Son) OR-30-007-007-004/11194 SC JATABAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL091881 Credited 15/03/2021   2 MARI BHATRA OR-30-007-007-004/11228 ST JATABAL P P P P P P P P P P P P A A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL091881 Credited 15/03/2021   3 SUKAMANI BHATRA OR-30-007-007-004/11230 ST JATABAL P P P P P P P P P P P P A A 12 207 2484 0 0 2484 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL091881 Credited 15/03/2021   Daily Attendence 3 3 3 3 3 3 3 3 3 3 3 3 1 1

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 4968 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7866 Average Per labour 2622

Total man days : 38