Muster Roll No. : 18825	Date From : 06/12/2020    Date To : 19/12/2020	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.  123

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 DAMBRU BISOI(Self) OR-30-001-001-005/14906 OTHER GODEGOAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL086781 Credited 29/12/2020   2 DAMUDHAR BHATRA(Self) OR-30-001-001-005/14898 ST GODEGOAM P P P P P P P P P P P X X X 11 207 2277 0 0 2277 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL086781 Credited 29/12/2020   3 GUPTA NAYAK(Self) OR-30-001-001-005/14899 ST GODEGOAM P P P P P P P P P P P X X X 11 207 2277 0 0 2277 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL086781 Credited 29/12/2020   4 RATANA BHATRA(Self) OR-30-001-001-005/14900 ST GODEGOAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL086781 Credited 29/12/2020   5 BANAMALI BHATRA(Son) OR-30-001-001-005/14900 ST GODEGOAM P P P P P P P P P P A A A A 10 207 2070 0 0 2070 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL086781 Credited 29/12/2020   6 KAMALU BHATRA(Self) OR-30-001-001-005/14901 ST GODEGOAM P P P P P P P P P P P X X X 11 207 2277 0 0 2277 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL086781 Credited 29/12/2020   7 SUDHIR BHATRA(Self) OR-30-001-001-005/14902 ST GODEGOAM P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL086781 Credited 29/12/2020   8 PITAM BHATRA(Self) OR-30-001-001-005/14903 ST GODEGOAM P P P P P P P P P P P X X X 11 207 2277 0 0 2277 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL086781 Credited 29/12/2020   9 BUDU BHATRA(Self) OR-30-001-001-005/14905 ST GODEGOAM P P P P P P P P P P P X X X 11 207 2277 0 0 2277 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL086781 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 9 9 9 9 8 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19251 Amount Paid Other 2898

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

Total Cash payment(In Rs.) Cash 22149 Average Per labour 2461

Total man days : 107