Muster Roll No. : 17289	Date From : 19/11/2020    Date To : 25/11/2020	Sanction No. : 2586    Sanction Date : 09/09/2020
Work Code : 2401022/RC/10436821	Work Name : Maintenance of Forest Road from Badbahal to Laimura Forest Road during 2020-21 (2401022/RC/10436821)

Measurement Book Detail

MB NO.  486        Page NO.  131

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 KHIRA SAGAR NAIK OR-01-022-015-001/212554 ST BADBAHAL P P P P A A A 4 207 828 0 0 828 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL039638 Credited 02/12/2020   2 JHALAKU MAHATA(Self) OR-01-022-015-001/212508 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL039638 Credited 02/12/2020   3 HARI MAHAT(Self) OR-01-022-015-001/212674 OTHER BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022WL039638 Credited 02/12/2020   4 CHANDANI MUNDA OR-01-022-015-001/5324 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022WL039638 Credited 02/12/2020   5 GOURI BAG OR-01-022-015-001/5367 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022WL039638   6 CHINTAMANI BAG OR-01-022-015-001/5367 SC BADBAHAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022WL039638   7 DRAPADI MUNDA OR-01-022-015-001/21000 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL039638 Credited 02/12/2020   8 KISHOR CHANDRA PRADHAN OR-01-022-015-001/212555 ST BADBAHAL P P P P P A A 5 207 1035 0 0 1035 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL039638 Credited 02/12/2020   9 JAISINGH MUNDA OR-01-022-015-001/5324 ST BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL039638 Credited 02/12/2020   10 SUBASH JAYAPURIA(Self) OR-01-022-015-001/212862 SC BADBAHAL P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022WL039638 Credited 03/12/2020   Daily Attendence 8 8 8 8 7 6 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 5589 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45