Muster Roll No. : 21498	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 2430005/2020-2021/177414/AS    Sanction Date : 11/06/2020
Work Code : 2430005003/LD/10434858	Work Name : TRENCH FENICING AROUND DEODANGRI AT TANGAJHARI

Measurement Book Detail

MB NO.  2/18-19        Page NO.  196

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 DHANA OR-30-005-003-003/16345 ST BETAL A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL070740   2 SANU OR-30-005-003-003/16344 ST BETAL A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL070740   3 GHAN OR-30-005-003-003/16234 ST BETAL A A A A A X X 0 0 0 0 0 0 UNITED BANK OF INDIA NABARANGPUR UTBI0NAPK74 2430005WL070740   4 BHAGABATI OR-30-005-003-003/16311 ST BETAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL070740   5 SANU OR-30-005-003-003/16311 ST BETAL A A A A A X X 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL070740   6 GOMATI OR-30-005-003-003/16234 ST BETAL P A A A A A A 1 207 207 0 0 207 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL070740 Credited 01/12/2020   7 BIMALA OR-30-005-003-003/16344 ST BETAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL070740   8 PRATIMA OR-30-005-003-003/16334 ST BETAL A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL070740   9 PARSURAM OR-30-005-003-003/16334 ST BETAL A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL070740   10 LALITA OR-30-005-003-003/16334 ST BETAL A A A A A A A 0 0 0 0 0 0 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005WL070740   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 207 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 207 Average Per labour 20.7

Total man days : 1