Muster Roll No. : 21083	Date From : 25/08/2020    Date To : 31/08/2020	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.  01        Page NO.  3

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 DAMANI PUJARI OR-30-002-002-001/12780 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK NABARANGAPUR, ORISSA ICIC0001496 2430002002WL056283 Credited 10/09/2020   2 SRIRAM BHATRA OR-30-002-002-001/12798 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL056283 Credited 10/09/2020   3 PITAM BHATRA OR-30-002-002-001/12799 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056283 Credited 10/09/2020   4 JAGAT BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056283 Credited 10/09/2020   5 HARIBANDHU BHATRA OR-30-002-002-001/12795 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056283 Credited 10/09/2020   6 MANMATI GOUD OR-30-002-002-001/12779 OTHER B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056283 Credited 10/09/2020   7 BANAMALLI PUJARI OR-30-002-002-001/12780 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056283 Credited 10/09/2020   8 CHAITI BHATRA OR-30-002-002-001/12790 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056283 Credited 10/09/2020   9 SADAN BHATRA OR-30-002-002-001/12797 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056283 Credited 10/09/2020   10 BIMALA MAJHI OR-30-002-002-001/12781 ST B.M.SEMLA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL056283 Credited 10/09/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11178 Amount Paid Other 1242

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

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

Total man days : 60