Muster Roll No. : 24528	Date From : 15/09/2020    Date To : 21/09/2020	Sanction No. : 2091-KSG-20/21-DFO    Sanction Date : 27/05/2020
Work Code : 2430/DP/10387496	Work Name : CATTEL PROOF TRENCH AT PODABASA PRF OVER 1000 RMT OF KODINGA RANGE (2430/DP/10387496)

Measurement Book Detail

MB NO.  1        Page NO.  105

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 KESAVBA V(Self) OR-30-002-018-008/30287 ST PONDUGUDA A A A A A A X 0 0 0 0 0 0       2430002WL060552   2 LAIKHAN BHATRA(Son) OR-30-002-018-008/30287 ST PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL060552 Credited 01/10/2020   3 PARBATI BHATRA(Daughter) OR-30-002-018-008/30287 ST PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL060552 Credited 01/10/2020   4 PHULMATI BHATRA(Daughter-in-Law) OR-30-002-018-008/30287 ST PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL060552 Credited 01/10/2020   5 ASTU GOUDA(Self) OR-30-002-018-008/30150 OTHER PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL060552 Credited 01/10/2020   6 DEBADAS BHATRA OR-30-002-018-008/30223 ST PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL060552 Credited 30/09/2020   7 DAMAI GOUDA(Wife) OR-30-002-018-008/30150 OTHER PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL060552 Credited 30/09/2020   8 PITAM V OR-30-002-018-008/30131 ST PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL060552 Credited 01/10/2020   9 RAMA BHATRA OR-30-002-018-008/30131 ST PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL060552 Credited 30/09/2020   10 SANBARI BHATRA OR-30-002-018-008/30223 ST PONDUGUDA P P P P P P X 6 207 1242 0 0 1242 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL060552 Credited 03/10/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8694 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54