Muster Roll No. : 27199	Date From : 10/12/2020    Date To : 23/12/2020	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.  265        Page NO.  84

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 UPBAN NAGESH(Self) OR-30-003-005-002/13892 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   2 KAIBALYA NAGESH OR-30-003-005-002/14020 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   3 MATHURA DEI OR-30-003-005-002/14020 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   4 BHUBINDRA NAYAK(Self) OR-30-003-005-002/18574 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   5 LAYEBANI DEI(Wife) OR-30-003-005-002/13892 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   6 DIBYAKUMARI NAYAK(Wife) OR-30-003-005-002/18574 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   7 HEMA MALI(Wife) OR-30-003-005-002/18527 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   8 TULASIA NAGESH OR-30-003-005-002/13893 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   9 PUSTAM MALI(Self) OR-30-003-005-002/18527 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   10 GOMATI NAYAK(Daughter-in-Law) OR-30-003-005-002/13893 OTHER DHODIPANI 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 2430003WL087068 Credited 29/12/2020   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 0 Amount Paid Other 28980

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

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

Total man days : 140