Muster Roll No. : 16395	Date From : 12/09/2020    Date To : 18/09/2020	Sanction No. : 2091-CHD-20/21    Sanction Date : 21/07/2020
Work Code : 2430/DP/10403676	Work Name : 2ND YR MAINT. IGC-AR PLANTATION AT MALGAM OVER 20 HA OF JHARIGAM RANGE

Measurement Book Detail

MB NO.  265        Page NO.  30

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 CHAITAN MALI OR-30-003-011-004/4592 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL059052 Credited 30/09/2020   2 JADAB NAYAK OR-30-003-011-004/18907 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL059052 Credited 01/10/2020   3 PURUNDHAR GOUD(Self) OR-30-003-011-004/18898 OTHER MALGAM A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL059052   4 MANABODH MUNDA LOHARA(Self) OR-30-003-011-004/18957 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL059052 Credited 01/10/2020   5 KEKEYA DEI OR-30-003-011-004/4592 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL059052 Credited 01/10/2020   6 SUREKHA MUNDA LOHARA(Wife) OR-30-003-011-004/18957 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL059052 Credited 30/09/2020   7 SYAMSUNDAR GOUDA OR-30-003-011-004/4564 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL059052 Credited 30/09/2020   8 JAMUNA NAYAK(Wife) OR-30-003-011-004/18907 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL059052 Credited 30/09/2020   9 SIDRE GOUD(Wife) OR-30-003-011-004/18898 OTHER MALGAM A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL059052   10 PUNE DEI OR-30-003-011-004/4564 OTHER MALGAM P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL059052 Credited 30/09/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9936

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 993.6

Total man days : 48