Muster Roll No. : 25639	Date From : 07/11/2021    Date To : 13/11/2021	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477568	Work Name : CATTLE PROOF TRENCH AT DEODONGRI PRF OVER 1000 RMT OF KODINGA RANGE (2430/DP/10477568)

Measurement Book Detail

MB NO.  05        Page NO.  119

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 NARSAI BHATRA OR-30-002-002-004/13582 ST KERANDIMAL A A A A A A A 0 0 0 0 0 0       2430002WL037831   2 RATI MALI OR-30-002-002-004/13601 OTHER KERANDIMAL A A A A A A A 0 0 0 0 0 0       2430002WL037831   3 RATNABATI MALI OR-30-002-002-004/13693 OTHER KERANDIMAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL037831   4 BAIDI MALI OR-30-002-002-004/13693 OTHER KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL037831 Credited 17/11/2021   5 PADMINI MALI OR-30-002-002-004/13601 OTHER KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL037831 Credited 17/11/2021   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 602

Total man days : 14