Muster Roll No. : 6741	Date From : 19/07/2021    Date To : 25/07/2021	Sanction No. : 2445    Sanction Date : 11/05/2021
Work Code : 2401003/DP/10468935	Work Name : Excavation of Cattle Proof Trench CPT (SWC) at Chhamunda Kusamura RF during 2021-22 (2401003/DP/10468935)

Measurement Book Detail

MB NO.  1        Page NO.  85

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 RUPAMANI MAJHI OR-01-003-003-002/8887 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK MUNDHER,SAMBALPUR SBIN0RRUKGB 2401003WL012713 Credited 13/08/2021   2 INDRANI HATI OR-01-003-003-002/8895 SC CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Mundher 142 2401003WL012713 Credited 05/08/2021   3 J BHUE(Son) OR-01-003-003-002/8866 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA MANESWAR SBIN0017962 2401003WL012713 Credited 12/08/2021   4 S BHUE(Self) OR-01-003-003-002/8892 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012713 Credited 12/08/2021   5 M ORAM(Self) OR-01-003-003-002/8898 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SBI,hatibari 9640 2401003WL012713 Credited 13/08/2021   6 C ADABAR(Self) OR-01-003-003-002/8882 OTHER CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012713 Credited 05/08/2021   7 G BUDEK(Wife) OR-01-003-003-002/8902 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012713 Credited 12/08/2021   8 NAGARA PADHAN(Self) OR-01-003-003-002/25694 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012713 Credited 12/08/2021   9 P PAHAN(Self) OR-01-003-003-002/8876 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012713 Credited 12/08/2021   10 D BUDEK(Self) OR-01-003-003-002/8902 ST CHHAMUNDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL012713 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60