Muster Roll No. : 33672	Date From : 25/11/2020    Date To : 01/12/2020	Sanction No. : 2091-KSG-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/RC/10418621	Work Name : MAINTENANCE OF FOREST ROAD JHADKHANDAPURI TO MALBEDA OVER 8.20 KM OF KODINGA RANGE (2430/RC/10418621)

Measurement Book Detail

MB NO.  1        Page NO.  180

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 NILDHAR BHATRA(Self) OR-30-002-014-002/64143 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL079329   2 URMILA BHATRA(Self) OR-30-002-014-002/64153 ST SIRSIAGUDA A A A A A A A 0 0 0 0 0 0       2430002WL079329   3 MUKTA MAJHI OR-30-002-014-002/27420 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL079329 Credited 10/12/2020   4 SANAR MAJHI(Self) OR-30-002-014-002/27441 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR 2430002WL079329 Credited 10/12/2020   5 GOBINDA BHATRA(Self) OR-30-002-014-002/64154 ST SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079329 Credited 10/12/2020   6 NARTAN HARIJAN(Self) OR-30-002-014-002/64155 SC SIRSIAGUDA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL079329 Credited 10/12/2020   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 4347 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5796 Average Per labour 966

Total man days : 28