Muster Roll No. : 21801	Date From : 02/11/2020    Date To : 15/11/2020	Sanction No. : 5139-DFO-CHD-20/21    Sanction Date : 19/09/2020
Work Code : 2430/DP/10422598	Work Name : CATTLE PROOF TRENCH AT INSIDE PANABEDA PRF (KUHUDI) OVER 2000 RMT OF JHARIGAM RANGE

Measurement Book Detail

MB NO.  266        Page NO.  37

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 TULA MAJHI OR-30-003-010-002/12604 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL071723 Credited 01/12/2020   2 JAYMANI DEI OR-30-003-010-002/12607 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL071723 Credited 01/12/2020   3 JALDHAR MAJHI OR-30-003-010-002/12611 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   4 RAESINGH MAJHI OR-30-003-010-002/12613 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   5 DHANU MAJHI OR-30-003-010-002/12617 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK CHANDHANDI,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   6 BAISAKHI DEI OR-30-003-010-002/12611 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   7 DAMUDHAR MAJHI OR-30-003-010-002/12609 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   8 LAKHIDHAR MAJHI OR-30-003-010-002/12607 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   9 SANO MAJHI OR-30-003-010-002/12612 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   10 SARAD MAJHI OR-30-003-010-002/12605 ST KUAMBA P P P P P P P P P P P P P P 14 207 2898 0 0 2898 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL071723 Credited 01/12/2020   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28980 Average Per labour 2898

Total man days : 140