Muster Roll No. : 19993	Date From : 07/09/2023    Date To : 14/09/2023	Sanction No. : 2281    Sanction Date : 26/05/2023
Work Code : 2430/DP/10847061	Work Name : CREATION ANR PLANTATION AT URDI (PHATAKOTE RL ) OVER 30 HA OF NABARANGPUR RANGE (2430/DP/10847061)

Measurement Book Detail

MB NO.  02        Page NO.  85

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 8 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 BIJULI JANI OR-30-007-022-004/26196 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL033333 Credited 09/11/2023   2 HEMANT JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL033333 Credited 09/11/2023   3 MANGARI JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL033333 Credited 09/11/2023   4 KUMO HARIJAN OR-30-007-022-004/26364 SC LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL033333 Credited 09/11/2023   5 PABITRA JANI OR-30-007-022-004/26264 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL033333 Credited 09/11/2023   6 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK chercheta 321 2430007WL033333 Credited 09/11/2023   7 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK chercheta 321 2430007WL033333 Credited 09/11/2023   8 SADAN HARIJAN OR-30-007-022-004/26523 SC LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL033333 Credited 09/11/2023   9 RADHA JANI OR-30-007-022-004/26268 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL033333 Credited 09/11/2023   10 CHANDRASING JANI OR-30-007-022-004/26239 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL033333 Credited 09/11/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 13272 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70