Muster Roll No. : 13506	Date From : 16/08/2020    Date To : 22/08/2020	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.  28

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 HAREKRUSHANA GOUD(Self) OR-30-003-011-004/18728 OTHER MALGAM P P P X X X X 3 207 621 0 0 621       2430003WL053561 Credited 01/09/2020   2 BHODEBA OOUD(Son) OR-30-003-011-004/18728 OTHER MALGAM A A A X X X X 0 0 0 0 0 0       2430003WL053561   3 BIDYADHAR GOUD(Self) OR-30-003-011-004/18808 OTHER MALGAM P P P X X X X 3 207 621 0 0 621       2430003WL053561 Credited 01/09/2020   4 SEBRAT GOUD(Self) OR-30-003-011-004/18725 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 STATE BANK OF INDIA SINGJHAR SBIN0013638 2430003WL053561 Credited 01/09/2020   5 GOSAMANI GOUD(Wife) OR-30-003-011-004/18728 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL053561 Credited 01/09/2020   6 JAGAMAN GOUD(Self) OR-30-003-011-004/18822 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL053561 Credited 01/09/2020   7 PRITIRAM GOUD(Self) OR-30-003-011-004/18740 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL053561 Credited 01/09/2020   8 SATRUGHAN GOUDA OR-30-003-011-004/4508 OTHER MALGAM A A A X X X X 0 0 0 0 0 0 BANK OF BARODA Chanadahandi BARB0CHANAB 2430003WL053561   9 SURYA GOUD(Wife) OR-30-003-011-004/18725 OTHER MALGAM P P P X X X X 3 207 621 0 0 621 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL053561 Credited 01/09/2020   10 LAXMI GOUD(Wife) OR-30-003-011-004/18822 OTHER MALGAM A A A X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK MALAGAON,NABARANGPUR SBIN0RRUKGB 2430003WL053561   Daily Attendence 7 7 7 0 0 0 0

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

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

Total Cash payment(In Rs.) Cash 4347 Average Per labour 434.7

Total man days : 21