Muster Roll No. : 19252	Date From : 14/10/2020    Date To : 20/10/2020	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.  1

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 TILOTAMA OR-30-010-010-004/18988 OTHER KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL064403   2 DAMU GOUDA OR-30-010-010-004/19020 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL064403 Credited 03/11/2020   3 SUNADHAR OR-30-010-010-004/19020 OTHER KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL064403 Credited 03/11/2020   4 GURU AMANATYA OR-30-010-010-004/18976 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL064403   5 RAILI OR-30-010-010-004/18976 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL064403 Credited 03/11/2020   6 PITAMBAR PRADHANI OR-30-010-010-004/19007 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL064403 Credited 03/11/2020   7 LAXMI AMANATYA(Daughter) OR-30-010-010-004/18976 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL064403 Credited 03/11/2020   8 SADA AMANATYA(Son) OR-30-010-010-004/18976 ST KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL064403   9 Nabina Amanatya(Self) OR-30-010-010-004/21886 ST KANHEIMUNDA P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL064403 Credited 03/11/2020   10 UMA BISSOI OR-30-010-010-004/18988 OTHER KANHEIMUNDA A A A A A A A 0 0 0 0 0 0 TENTULIKHUNTI 764070 BEJUGUDA 2430010WL064403   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 7452 Average Per labour 745.2

Total man days : 36