Muster Roll No. : 27489	Date From : 19/12/2020    Date To : 25/12/2020	Sanction No. : 1846    Sanction Date : 03/06/2020
Work Code : 2401003/DP/10392080	Work Name : Excavation of Water Absorption Trench(SWC) at Kusamura Reserve Forest During the year 2020-21 (2401003/DP/10392080)

Measurement Book Detail

MB NO.  45        Page NO.  124

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 PHILI SUREN OR-01-003-003-003/9563 ST KUSAMURA A A A A A A A 0 0 0 0 0 0       2401003WL049695   2 P PODH(Self) OR-01-003-003-003/9548 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049695 Credited 29/12/2020   3 TELANI BADRA(Wife) OR-01-003-003-003/9592 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049695 Credited 29/12/2020   4 BHEMASEA SURIN OR-01-003-003-003/9563 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK JUJOMURA,SAMBALPUR SBIN0RRUKGB 2401003WL049695 Credited 29/12/2020   5 SULEMAN BADRA(Self) OR-01-003-003-003/9592 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Mundher 142 2401003WL049695 Credited 29/12/2020   6 S PODH(Wife) OR-01-003-003-003/9548 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049695 Credited 29/12/2020   7 SAUKI BAG OR-01-003-003-001/9202 ST ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049695 Credited 29/12/2020   8 GOLORIA SURIN OR-01-003-003-003/9563 ST KUSAMURA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049695 Credited 29/12/2020   9 GANDHARBI BAG(Wife) OR-01-003-003-001/25669 SC ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049695 Credited 29/12/2020   10 INDRAMANI BAG(Self) OR-01-003-003-001/25669 SC ADHAPARA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA HATIBARI SBIN0009640 2401003WL049695 Credited 29/12/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 8694 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