Muster Roll No. : 27977	Date From : 14/03/2021    Date To : 21/03/2021	Sanction No. : 4454-TTL-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10422159	Work Name : CATTLE PROOF TRENCH AT KONNEIMUNDA-B PRF OVER 2000 RMT. OF NABARANGPUR RANGE.

Measurement Book Detail

MB NO.  01        Page NO.  7

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 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 HARIHARA OR-30-010-010-004/18855 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   2 DHANA MUDULI OR-30-010-010-004/18819 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   3 SUKRI OR-30-010-010-004/18835 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   4 KAMALA NAYAKA OR-30-010-010-004/18781 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   5 LAXMI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   6 SANI OR-30-010-010-004/18876 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   7 SAMARU PUJARI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   8 SADANA PUJARI OR-30-010-010-004/18867 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   9 BALARAMA PUJARI OR-30-010-010-004/18788 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL108106 Credited 30/04/2021   10 MATI OR-30-010-010-004/18819 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 UTKAL GRAMYA BANK TENTULIKHUNTI,NABARANGPUR SBIN0RRUKGB 2430010WL108106 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14490 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70