Muster Roll No. : 17746	Date From : 27/11/2020    Date To : 03/12/2020	Sanction No. : 2586    Sanction Date : 09/09/2020
Work Code : 2401022/RC/10436821	Work Name : Maintenance of Forest Road from Badbahal to Laimura Forest Road during 2020-21 (2401022/RC/10436821)

Measurement Book Detail

MB NO.  486        Page NO.  136

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 SUGANDHA BAG OR-01-022-015-001/5375 SC BADBAHAL P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL041856 Credited 08/12/2020   2 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL041856 Credited 08/12/2020   3 HARI MAHAT(Self) OR-01-022-015-001/212674 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL041856 Credited 08/12/2020   4 DAMBRU MUNDA OR-01-022-015-001/5371 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL041856 Credited 08/12/2020   5 MANOJ JAYAPURIA(Self) OR-01-022-015-001/212632 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL041856   6 PRASANTA PODH OR-01-022-015-001/5380 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022WL041856 Credited 08/12/2020   7 RAJENDRA KUMURA OR-01-022-015-001/5400 ST BADBAHAL P A A A A A A 1 207 207 0 0 207 CANARA BANK KUSUMI CNRB0005857 2401022WL041856 Credited 08/12/2020   8 BHIMA NIKHANDIA OR-01-022-015-001/5393 SC BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL041856 Credited 08/12/2020   9 DRAPADI MUNDA OR-01-022-015-001/21000 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL041856 Credited 08/12/2020   10 SUBASH JAYAPURIA(Self) OR-01-022-015-001/212862 SC BADBAHAL P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL041856 Credited 08/12/2020   Daily Attendence 9 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 3105 Amount Paid ST 2691 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 9522 Average Per labour 952.2

Total man days : 46