Muster Roll No. : 13487	Date From : 25/09/2020    Date To : 30/09/2020	Sanction No. : 2091-DBG-20/21    Sanction Date : 20/07/2020
Work Code : 2430/DP/10403602	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT GODEGAM PRF OVER 25 HA OF DABUGAM RANGE

Measurement Book Detail

MB NO.  70        Page NO.  61

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 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 BALI GOUDA(Self) OR-30-001-001-005/14904 OTHER GODEGOAM A A A A A A 0 207 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL092288 Rejected   2 DAMUDHAR BHATRA(Self) OR-30-001-001-005/14898 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   3 PARAMA BHATRA(Wife) OR-30-001-001-005/14898 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   4 GUPTA NAYAK(Self) OR-30-001-001-005/14899 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   5 MAINA NAYAK(Wife) OR-30-001-001-005/14899 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   6 KAMALU BHATRA(Self) OR-30-001-001-005/14901 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   7 BALA BHATRA(Wife) OR-30-001-001-005/14901 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   8 SUDHIR BHATRA(Self) OR-30-001-001-005/14902 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   9 PITAM BHATRA(Self) OR-30-001-001-005/14903 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   10 JAGAMATI BHATRA(Wife) OR-30-001-001-005/14903 ST GODEGOAM P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL060884 Credited 07/10/2020   Daily Attendence 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54