Muster Roll No. : 21728	Date From : 20/11/2020    Date To : 27/11/2020	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.  5

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 TABHA OR-30-010-010-004/18932 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 2430010WL078136 Credited 08/12/2020   2 MATI OR-30-010-010-004/18946 OTHER 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 2430010WL078136 Credited 08/12/2020   3 JUGANTI OR-30-010-010-004/18938 SC 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 2430010WL078136 Credited 08/12/2020   4 NANDAE OR-30-010-010-004/18935 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 2430010WL078136 Credited 08/12/2020   5 KUSAMA OR-30-010-010-004/18948 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 2430010WL078136 Credited 08/12/2020   6 DAMABRU AMANTYA OR-30-010-010-004/18932 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 2430010WL078136 Credited 08/12/2020   7 BAIDI OR-30-010-010-004/18932 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 2430010WL078136 Credited 08/12/2020   8 DHANU CHALANA OR-30-010-010-004/18946 OTHER 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 2430010WL078136 Credited 08/12/2020   9 PARBATI OR-30-010-010-004/18931 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 2430010WL078136 Credited 08/12/2020   10 KHAGA HARIJAN OR-30-010-010-004/18938 SC 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 2430010WL078136 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 8694 Amount Paid Other 2898

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

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

Total man days : 70