Muster Roll No. : 29684	Date From : 04/11/2020    Date To : 10/11/2020	Sanction No. : 5139-DFO-KSG-20/21    Sanction Date : 22/09/2020
Work Code : 2430/DP/10424518	Work Name : CATTLE PROOF TRENCH MIRIMUNDA PRF OVER 2000 RMT. OF KODINGA RANGE. (2430/DP/10424518)

Measurement Book Detail

MB NO.  1        Page NO.  150

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       2430002WL069292   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       2430002WL069292   3 KAMESWARI BHATRA(Self) OR-30-002-005-007/43198 ST SINDHIBHATA A A A A A A A 0 0 0 0 0 0       2430002WL069292   4 MOTISINGH BHATRA(Self) OR-30-002-005-007/43199 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL069292 Credited 02/12/2020   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 2430002WL069292 Credited 02/12/2020   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 2430002WL069292 Credited 02/12/2020   7 SANABARI BHATRA(Self) OR-30-002-005-007/43194 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL069292 Credited 02/12/2020   8 JALADHAR BHATRA(Self) OR-30-002-005-007/43195 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL069292 Credited 02/12/2020   9 RAMACHANDRA BHATRA(Self) OR-30-002-005-007/43196 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL069292 Credited 02/12/2020   10 MANKDEI BHATRA(Self) OR-30-002-005-007/43197 ST SINDHIBHATA P P P P P P P 7 207 1449 0 0 1449 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL069292 Credited 02/12/2020   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1449 Amount Paid ST 8694 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10143 Average Per labour 1014.3

Total man days : 49