Muster Roll No. : 22080	Date From : 17/11/2020    Date To : 23/11/2020	Sanction No. : 5139-DFO-NGP-20/21    Sanction Date : 22/09/2020
Work Code : 2430/DP/10422537	Work Name : CATTLE PROOF TRENCH SARANPUR RF OVER 2000 RMT OF KODINGA RANGE. (2430/DP/10422537)

Measurement Book Detail

MB NO.  4        Page NO.  13

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 DAIMATI PUJARI OR-30-005-009-003/5747 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL073598 Credited 03/12/2020   2 DHANAMATI BHATRA OR-30-005-009-003/5821 ST SARANPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL073598   3 AMAR BHATRA OR-30-005-009-003/5821 ST SARANPUR A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL073598   4 TANKADHAR MIRGAN OR-30-005-009-003/5803 SC SARANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL073598 Credited 02/12/2020   5 DASA BHATRA OR-30-005-009-003/5810 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL073598 Credited 02/12/2020   6 DAMU PUJARI OR-30-005-009-003/5832 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL073598 Credited 03/12/2020   7 NILU BHATRA OR-30-005-009-003/5760 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL073598 Credited 03/12/2020   8 DAMUNI SANTA OR-30-005-009-003/5789 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL073598 Credited 02/12/2020   9 GURUBANDHU SANTA OR-30-005-009-003/5789 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL073598 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1127

Total man days : 49