Muster Roll No. : 23001	Date From : 24/11/2020    Date To : 30/11/2020	Sanction No. : 5139-DFO-NGP-20/21    Sanction Date : 22/09/2020
Work Code : 2430/DP/10422537	Work Name : CATTLE PROOF TRENCH SARANPUR RF OVER 2000 RMT OF KODINGA RANGE. (2430/DP/10422537)

Measurement Book Detail

MB NO.  4        Page NO.  15

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 BUDAN BHATRA OR-30-005-009-003/5845 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL078288 Credited 08/12/2020   2 URDHAB BHATRA OR-30-005-009-003/5896 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL078288 Credited 08/12/2020   3 BALI BHATRA OR-30-005-009-003/5840 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 CANARA BANK NABARANGPUR CNRB0004428 2430005WL078288 Credited 08/12/2020   4 HEMA BHATRA OR-30-005-009-003/5892 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL078288 Credited 08/12/2020   5 DHANAMATI BHATRA OR-30-005-009-003/5821 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL078288 Credited 08/12/2020   6 AMAR BHATRA OR-30-005-009-003/5821 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL078288 Credited 08/12/2020   7 TANKADHAR MIRGAN OR-30-005-009-003/5803 SC SARANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL078288 Credited 08/12/2020   8 NILAMBAR BHATRA OR-30-005-009-003/5887 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL078288 Credited 08/12/2020   9 DASA BHATRA OR-30-005-009-003/5810 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL078288 Credited 08/12/2020   10 DAMU PUJARI OR-30-005-009-003/5832 ST SARANPUR P P P P P P P 7 207 1449 0 0 1449 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL078288 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 13041 Amount Paid Other 0

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

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

Total man days : 70