Muster Roll No. : 26709	Date From : 02/09/2020    Date To : 08/09/2020	Sanction No. : 2091-UKT-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/DP/10387503	Work Name : CATTEL PROOF TRENCH AT BEHEDA RL (DANGARIGUDA) OVER 4000 RMT OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  247        Page NO.  97

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 PRAMASILA NAYAK OR-30-009-013-002/21303 SC TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056983 Credited 30/09/2020   2 SUNDARI MAJHI(Wife) OR-30-009-013-002/34704 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056983 Credited 30/09/2020   3 GAJENDRA PATEL(Self) OR-30-009-013-002/31511 OTHER TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056983 Credited 30/09/2020   4 KAI KHARSEL(Self) OR-30-009-013-002/31519 OTHER TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056983 Credited 30/09/2020   5 CHITRI MAJHI(Wife) OR-30-009-013-002/30655 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056983 Credited 30/09/2020   6 CHANCHALA PATEL(Self) OR-30-009-013-002/34702 OTHER TOHARA-I P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL056983 Credited 30/09/2020   7 URBASI MAJHI(Daughter-in-Law) OR-30-009-013-002/20898 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL056983 Credited 01/10/2020   8 CHANCHALA MAJHI(Wife) OR-30-009-013-002/34694 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL056983 Credited 01/10/2020   9 RASMITA GOUD(Wife) OR-30-009-013-002/30979 OTHER TOHARA-I P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL056983 Credited 01/10/2020   10 RAIDHARA MAJHI OR-30-009-013-002/21306 ST TOHARA-I P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JARIGAON,NABARANGPUR SBIN0RRUKGB 2430009WL056983 Credited 01/10/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 6210 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60