Muster Roll No. : 13492	Date From : 25/09/2020    Date To : 30/09/2020	Sanction No. : 2091-DBG-20/21    Sanction Date : 20/07/2020
Work Code : 2430/DP/10403602	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT GODEGAM PRF OVER 25 HA OF DABUGAM RANGE

Measurement Book Detail

MB NO.  70        Page NO.  61

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 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 SABITRI BISOI(Wife) OR-30-001-001-005/14926 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   2 PADLAM BHATRA(Self) OR-30-001-001-005/14927 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   3 MAINA BHATRA(Wife) OR-30-001-001-005/14927 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   4 DAMARU BHATRA(Self) OR-30-001-001-005/14935 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   5 AMBIKA BHATRA(Wife) OR-30-001-001-005/14935 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   Daily Attendence 5 5 5 5 5 5

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

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30