Muster Roll No. : 37719	Date From : 15/11/2020    Date To : 28/11/2020	Sanction No. : 2091-RGH-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10404017	Work Name : 2nd yr MAINT. AVENUE PLANTATION AT KERAPARA TO KANDACHUAN OVER 5 RKM OF RAIGHAR RANGE

Measurement Book Detail

MB NO.  223        Page NO.  25

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 DEOSINGH GOND(Son) OR-30-008-012-006/23651 ST KERADIHI A P P P P P P A P P P P P P 12 207 2484 0 0 2484 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL075821 Credited 03/12/2020   2 JHULESWARI(Wife) OR-30-008-012-007/23166 SC KHUDUK A P P P P P P A P P P P P P 12 207 2484 0 0 2484 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL075821 Credited 03/12/2020   Daily Attendence 0 2 2 2 2 2 2 0 2 2 2 2 2 2

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

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 2484

Total man days : 24