Muster Roll No. : 34655	Date From : 13/10/2020    Date To : 18/10/2020	Sanction No. : 4454-JHM-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10419459	Work Name : CATTLE PROOF TRENCH AT SARGULI PRF OVER 1000 RMT OF DABUGAM RANGE (2430/DP/10419459)

Measurement Book Detail

MB NO.  14        Page NO.  130

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 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 BHUBAN MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL064070 Credited 03/11/2020   2 HEMADEI MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL064070 Credited 03/11/2020   3 DAYANIDHY MALI OR-30-004-008-003/26691 OTHER JAMGUDA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430004WL064070 Credited 03/11/2020   4 JEMA MALI OR-30-004-008-003/26691 OTHER JAMGUDA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430004WL064070 Credited 03/11/2020   5 GURUBARU MAJHI OR-30-004-008-003/26611 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL064070 Credited 03/11/2020   6 DAMU GOND OR-30-004-008-003/26629 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL064070 Credited 03/11/2020   7 PANO GOND OR-30-004-008-003/26629 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL064070 Credited 03/11/2020   8 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL064070 Credited 03/11/2020   9 ASHAMATI BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL064070 Credited 03/11/2020   10 SHUKRABARI MAJHI OR-30-004-008-003/26611 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL064070 Credited 03/11/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60