Muster Roll No. : 21726	Date From : 20/11/2020    Date To : 27/11/2020	Sanction No. : 4454-TTL-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10422159	Work Name : CATTLE PROOF TRENCH AT KONNEIMUNDA-B PRF OVER 2000 RMT. OF NABARANGPUR RANGE.

Measurement Book Detail

MB NO.  01        Page NO.  5

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 8 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 PRAHALADA HAIJAN OR-30-010-010-004/18894 SC KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   2 CHANDARAMA OR-30-010-010-004/18894 SC KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   3 DAMANI OR-30-010-010-004/18882 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   4 BHAGABATI OR-30-010-010-004/18880 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   5 LAXMI OR-30-010-010-004/18875 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   6 SANI OR-30-010-010-004/18876 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   7 Kuni muduli(Wife) OR-30-010-010-004/18896 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   8 KAMALA AMANATYA(Daughter-in-Law) OR-30-010-010-004/18876 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   9 KAUSALYA OR-30-010-010-004/18877 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   10 BHIMA AMANATYA OR-30-010-010-004/18877 ST KANHEIMUNDA P P P P P P P A 7 207 1449 0 0 1449 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL078136 Credited 08/12/2020   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2898 Amount Paid ST 11592 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