Muster Roll No. : 19648	Date From : 19/10/2020    Date To : 01/11/2020	Sanction No. : 5139-DFO-CHD-20/21    Sanction Date : 19/09/2020
Work Code : 2430/DP/10422598	Work Name : CATTLE PROOF TRENCH AT INSIDE PANABEDA PRF (KUHUDI) OVER 2000 RMT OF JHARIGAM RANGE

Measurement Book Detail

MB NO.  266        Page NO.  31

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 9 10 11 12 13 14 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 SANTI DEI(Wife) OR-30-003-010-001/18546 ST DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430003WL068280 Credited 02/12/2020   2 MADHAB DAS(Self) OR-30-003-010-001/18476 OTHER DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL068280 Credited 02/12/2020   3 SRADHANJALI DAS(Wife) OR-30-003-010-001/18476 OTHER DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430003WL068280 Credited 02/12/2020   4 BALABHADRA MAJHI(Self) OR-30-003-010-001/18561 ST DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL068280 Credited 02/12/2020   5 DUMER MAJHI OR-30-003-010-001/12638 ST DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL068280 Credited 02/12/2020   6 MIRCHA DEI MAJHI(Wife) OR-30-003-010-001/12638 ST DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL068280 Credited 03/12/2020   7 KIRTTAN MAJHI(Self) OR-30-003-010-001/12638 ST DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL068280 Credited 03/12/2020   8 MALATI MAJHI(Wife) OR-30-003-010-001/18561 ST DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL068280 Credited 03/12/2020   9 NILAMBAR MAJHI(Self) OR-30-003-010-001/18546 ST DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL068280 Credited 03/12/2020   10 BAIDEHI MAJHI(Self) OR-30-003-010-001/18465 ST DAHIMAL P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL068280 Credited 02/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23184 Amount Paid Other 5796

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140