Muster Roll No. : 34871	Date From : 26/10/2020    Date To : 01/11/2020	Sanction No. : 5139-RGH-20/21    Sanction Date : 19/09/2020
Work Code : 2430/DP/10422633	Work Name : CATTLE PROOF TRENCH KHILOLI OVER 4000 RMT OF RAIGHAR RANGE. (2430/DP/10422633)

Measurement Book Detail

MB NO.  223        Page NO.  7

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 KUBER LAL GOND(Daughter) OR-30-008-015-004/27544 ST KHILOLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL066519 Credited 04/11/2020   2 TAMRAJ GOND(Son) OR-30-008-015-001/34571 SC BHURKAMAHULI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066519 Credited 04/11/2020   3 TIHARIN GOND(Daughter) OR-30-008-015-004/27467 ST KHILOLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066519 Credited 04/11/2020   4 SAHANTINI OR-30-008-015-004/27580 ST KHILOLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066519 Credited 04/11/2020   5 OM PRAKASH OR-30-008-015-004/27522 ST KHILOLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066519 Credited 04/11/2020   6 NARASINGH GOND(Son) OR-30-008-015-004/27468 ST KHILOLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066519 Credited 04/11/2020   7 DULESWRI KEUT(Daughter) OR-30-008-015-004/27574 SC KHILOLI P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL066519 Credited 04/11/2020   8 SAGAYEBAI GOND OR-30-008-015-004/27563 ST KHILOLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL066519 Credited 04/11/2020   9 BHANA GOND(Wife) OR-30-008-015-004/27563 ST KHILOLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL066519 Credited 04/11/2020   10 MAHESWAR KEUT(Daughter) OR-30-008-015-004/27574 SC KHILOLI P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KUNDEI,NABARANGPUR SBIN0RRUKGB 2430008WL066519 Credited 04/11/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4347 Amount Paid ST 10143 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70