Muster Roll No. : 6921	Date From : 23/05/2020    Date To : 29/05/2020	Sanction No. : 2430002/2019-2020/99417/AS    Sanction Date : 04/02/2020
Work Code : 2430002002/LD/10392577	Work Name : Const of Contour Trench for Dandikanari Forest Protection (2430002002/LD/10392577)

Measurement Book Detail

MB NO.  1        Page NO.  34

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 LINGA BHATRA(Son) OR-30-002-002-003/13246 ST JHADSEMLA A A A A A A A 0 0 0 0 0 0       2430002002WL020139   2 SUNDAR BHATRA OR-30-002-002-003/13233 ST JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020139 Credited 08/06/2020   3 PITAM BHATRA OR-30-002-002-003/13246 ST JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020139 Credited 08/06/2020   4 daimati BHATRA OR-30-002-002-003/13246 ST JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020139 Credited 08/06/2020   5 CHAITAN BHATRA OR-30-002-002-003/13117 ST JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL020139 Credited 09/06/2020   6 BAIDNATH HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL020139 Credited 09/06/2020   7 CHAITU GOUDA OR-30-002-002-003/13257 OTHER JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL020139 Credited 08/06/2020   8 PURBA BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL020139 Credited 09/06/2020   9 LAXMI HARIJAN OR-30-002-002-003/13251 SC JHADSEMLA A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430002002WL020139   10 SUKRU BHATRA OR-30-002-002-003/13249 ST JHADSEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL020139 Credited 08/06/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56