Muster Roll No. : 43889	Date From : 21/02/2021    Date To : 27/02/2021	Sanction No. : 5139-DFO-KSG-20/21    Sanction Date : 22/09/2020
Work Code : 2430/DP/10422538	Work Name : CATTLE PROOF TRENCH DEODONGRI PRF OVER 3000 RMT. OF KODINGA RANGE.GA RANGE. (2430/DP/10422538)

Measurement Book Detail

MB NO.  5        Page NO.  51

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 BALADEV GOUDA OR-30-002-002-001/12577 OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL104469 Credited 31/03/2021   2 KHAGA BHATRA OR-30-002-002-004/13518 ST KERANDIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL104469 Credited 31/03/2021   3 MINAKETAN MALI OR-30-002-002-004/13538 OTHER KERANDIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL104469 Credited 31/03/2021   4 SANADEI MALI OR-30-002-002-004/13538 OTHER KERANDIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL104469 Credited 31/03/2021   5 GHASIRAM MALI OR-30-002-002-004/13541 OTHER KERANDIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL104469 Credited 31/03/2021   6 JAGABANDHU KUMBHARA OR-30-002-002-004/13546 OTHER KERANDIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL104469 Credited 31/03/2021   7 PRAMILA MALI OR-30-002-002-004/13440 OTHER KERANDIMAL P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL104469 Credited 31/03/2021   8 TABHA MALI OR-30-002-002-004/13440 OTHER KERANDIMAL P P P P P P P 7 207 1449 0 0 1449 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL104469 Credited 31/03/2021   9 RAMA GOUDA OR-30-002-002-001/12577 OTHER B.M.SEMLA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL104469 Credited 31/03/2021   10 CHAITA KUMBHARA OR-30-002-002-004/13546 OTHER KERANDIMAL P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL104469 Credited 31/03/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1449 Amount Paid Other 13041

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

Total Cash payment(In Rs.) Cash 14490 Average Per labour 1449

Total man days : 70