Muster Roll No. : 10213	Date From : 11/07/2020    Date To : 17/07/2020	Sanction No. : 1846    Sanction Date : 03/06/2020
Work Code : 2401003/DP/10392083	Work Name : Excavation of Water Absorption Trench(SWC) at Chhamunda Reserve Forest During the year 2020-21 (2401003/DP/10392083)

Measurement Book Detail

MB NO.  38        Page NO.  96

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 ARUN BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   2 SUBALAYA BAG OR-01-003-003-002/25599 SC CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   3 PRABHATI NAIK(Daughter-in-Law) OR-01-003-003-001/9066 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   4 SUJATA PRADHAN OR-01-003-003-001/25560 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN000964 2401003WL015841 Credited 22/07/2020   5 ARUNDHATI BISWAL(Wife) OR-01-003-003-001/9156 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   6 TRILOCHAN NAIK OR-01-003-003-001/9066 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   7 SHYAM KUMAR NAIK(Self) OR-01-003-003-001/25718 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   8 HRUDANANDA PRADHAN(Self) OR-01-003-003-002/25161 OTHER CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   9 AKSHYA PRADHAN OR-01-003-003-001/25560 OTHER ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   10 TETIRI ORAM OR-01-003-003-002/19348 ST CHHAMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL015841 Credited 22/07/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 1242 Amount Paid Other 8694

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

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

Total man days : 60