Muster Roll No. : 16397	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2091-CHD-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403676	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT MALGAM OVER 20 HA OF JHARIGAM RANGE

Measurement Book Detail

MB NO.  265        Page NO.  30

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 DUTIKA DEI OR-30-003-011-004/5138 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242       2430003WL059052 Credited 01/10/2020   2 KOLE DEI OR-30-003-011-004/4987 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL059052 Credited 01/10/2020   3 LATA DEI OR-30-003-011-004/5080 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL059052 Credited 01/10/2020   4 MOTIRAM GOUDA OR-30-003-011-004/4987 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL059052 Credited 01/10/2020   5 RIKHIRAM GOUDA OR-30-003-011-004/5080 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL059052 Credited 01/10/2020   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6210

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

Total Cash payment(In Rs.) Cash 6210 Average Per labour 1242

Total man days : 30