Muster Roll No. : 21758	Date From : 06/12/2020    Date To : 13/12/2020	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.  6

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 Sunamani muduli(Self) OR-30-010-010-004/22040 ST KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0       2430010WL083512   2 Jachanamini bhaisa(Self) OR-30-010-010-004/22083 ST KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   3 PRATAP PRADHAN(Self) OR-30-010-010-004/22000 OTHER KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   4 INDIRA PRADHAN(Wife) OR-30-010-010-004/22000 OTHER KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   5 SANTASHI HARIJAN(Wife) OR-30-010-010-004/21957 SC KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   6 NAMITA KANDAPAN(Wife) OR-30-010-010-004/22012 OTHER KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   7 Kavita Bindhani(Wife) OR-30-010-010-004/21950 ST KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   8 PADMINI HARIJAN(Self) OR-30-010-010-004/21964 SC KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   9 SUSANTA HARIJAN(Self) OR-30-010-010-004/21957 SC KANHEIMUNDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UPPAR INDRAVATI DAM PROJECT, KHATIGUDA SBIN0006910 2430010WL083512   10 HARI BALA AMANATYA(Wife) OR-30-010-010-004/21919 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 2430010WL083512 Credited 18/12/2020   Daily Attendence 1 1 1 1 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1449 Average Per labour 144.9

Total man days : 7