Muster Roll No. : 23690	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 PURNIMA BHUE OR-01-003-003-002/25596 ST CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL042517 Credited 08/12/2020   2 LAXMI NARAYAN RATH OR-01-003-003-002/25163 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 09/12/2020   3 ARUN BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 08/12/2020   4 SUBALAYA BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 08/12/2020   5 LOKANANTH PRADHAN(Son) OR-01-003-003-002/25161 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 09/12/2020   6 NAGARA PADHAN(Self) OR-01-003-003-002/25694 ST CHHAMUNDA 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 HRUDANANDA PRADHAN(Self) OR-01-003-003-002/25161 OTHER CHHAMUNDA 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 MARSHA BARLA OR-01-003-003-002/25597 ST CHHAMUNDA 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 TETIRI ORAM OR-01-003-003-002/19348 ST CHHAMUNDA P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL042517 Credited 09/12/2020   10 BISWANANTH PRADHAN(Son) OR-01-003-003-002/25161 OTHER CHHAMUNDA 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 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 4347 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 11799 Average Per labour 1179.9

Total man days : 57