Muster Roll No. : 34665	Date From : 27/10/2020    Date To : 01/11/2020	Sanction No. : 4454-JHM-20/21    Sanction Date : 29/09/2020
Work Code : 2430/DP/10419459	Work Name : CATTLE PROOF TRENCH AT SARGULI PRF OVER 1000 RMT OF DABUGAM RANGE (2430/DP/10419459)

Measurement Book Detail

MB NO.  14        Page NO.  157

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 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 BHUBAN MALI OR-30-004-008-003/26665 OTHER JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL066810 Credited 03/12/2020   2 DAYANIDHY MALI OR-30-004-008-003/26691 OTHER JAMGUDA P P P P P P 6 207 1242 0 0 1242 ANDHRA BANK UMERKOTE ANDB0001301 2430004WL066810 Credited 02/12/2020   3 GURUBARU MAJHI OR-30-004-008-003/26611 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL066810 Credited 02/12/2020   4 HANU BHATRA(Self) OR-30-004-008-003/30405 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL066810 Credited 02/12/2020   5 TULSI PANAKA(Self) OR-30-004-008-003/303432 SC JAMGUDA P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004WL066810 Credited 02/12/2020   6 MANSING BHATRA(Self) OR-30-004-008-003/303436 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL066810 Credited 02/12/2020   7 DAMU GOND OR-30-004-008-003/26629 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL066810 Credited 02/12/2020   8 BUDURAM BHATRA OR-30-004-008-003/26688 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL066810 Credited 03/12/2020   9 DHANMATI PANAKA(Wife) OR-30-004-008-003/303432 SC JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL066810 Credited 03/12/2020   10 SHUKRABARI MAJHI OR-30-004-008-003/26611 ST JAMGUDA P P P P P P 6 207 1242 0 0 1242 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL066810 Credited 03/12/2020   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 7452 Amount Paid Other 2484

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

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

Total man days : 60