Muster Roll No. : 6918	Date From : 28/08/2020    Date To : 03/09/2020	Sanction No. : 07359    Sanction Date : 31/07/2020
Work Code : 2404063/DP/10415964	Work Name : Digging of Trench arround Forest Boundary over 1 Kms. at Badbil RF during 2020 - 21

Measurement Book Detail

MB NO.  1191        Page NO.  4

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 KARJI NAYAK OR-04-063-004-005/5388 ST HALADIA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 30/09/2020   2 KANHURAM GAGARAI(Self) OR-04-063-004-009/13414 ST SINGDA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 01/10/2020   3 BUDHUNI PINGUA(Wife) OR-04-063-004-009/13240 ST SINGDA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 01/10/2020   4 ANITA NAIK(Wife) OR-04-063-004-005/5388 ST HALADIA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 01/10/2020   5 NARENDRA CHANRA(Self) OR-04-063-004-005/5393 ST HALADIA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 01/10/2020   6 SUSIL DOI OR-04-063-004-005/5420 OTHER HALADIA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 01/10/2020   7 RATHA PINGUA(Self) OR-04-063-004-009/13301 ST SINGDA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 30/09/2020   8 MASURI PINGUA(Wife) OR-04-063-004-009/13288 ST SINGDA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 01/10/2020   9 JOSADA DOI OR-04-063-004-005/5420 OTHER HALADIA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 01/10/2020   10 CHANDRA MOHAN HEMBRAM(Self) OR-04-063-004-009/13216 ST SINGDA B B P P P P P 5 207 1035 0 0 1035 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL133674 Credited 30/09/2020   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8280 Amount Paid Other 2070

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

Total Cash payment(In Rs.) Cash 10350 Average Per labour 1035

Total man days : 50