Muster Roll No. : 35555	Date From : 07/12/2020    Date To : 20/12/2020	Sanction No. : 2430002/2020-2021/291428/AS    Sanction Date : 08/09/2020
Work Code : 2430002016/LD/10442755	Work Name : EXAVATION OF TRENCH AT CASHEW PLANTATION AT MODEIGAM - I

Measurement Book Detail

MB NO.  05/20-21        Page NO.  1

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 9 10 11 12 13 14 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 DRUPATA HARIJAN(Self) OR-30-002-016-001/7205 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL089077   2 LAKHANA HARIJAN OR-30-002-016-001/7206 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL089077   3 SATAI HARIJAN OR-30-002-016-001/7206 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL089077   4 BHADAR HARIJAN OR-30-002-016-001/7209 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL089077   5 BAISAKHI HARIJAN OR-30-002-016-001/7209 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL089077   6 BHUBANI HARIJAN OR-30-002-016-001/7210 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL089077   7 HEMA HARIJAN OR-30-002-016-001/7211 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0       2430002016WL089077   8 BHUJA HARIJAN OR-30-002-016-001/7210 SC BARAGAM P P A A A A A A A A A A A A 2 207 414 0 0 414 BANK OF BARODA Nabarangapur BARB0NABARA 2430002016WL089077 Credited 01/01/2021   9 KESABA HARIJAN OR-30-002-016-001/7211 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK SANMOSIGAON,NABARANGPUR SBIN0RRUKGB 2430002016WL089077   10 DAMU HARIJAN OR-30-002-016-001/7212 SC BARAGAM A A A A A A A A A A A A A A 0 0 0 0 0 0 764001 764058 KOTPAD 2430002016WL089077   Daily Attendence 1 1 0 0 0 0 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 414 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 414 Average Per labour 41.4

Total man days : 2