Muster Roll No. : 9409	Date From : 13/06/2023    Date To : 20/06/2023	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477529	Work Name : CATTLE PROOF TRENCH AT TUMBERLLA RF OVER 7000RMT OF NABARANGPUR RANGE (2430/DP/10477529)

Measurement Book Detail

MB NO.  01        Page NO.  144

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 PITAMBAR JANI OR-30-007-022-004/26172 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL008421 Credited 27/06/2023   2 SUBHADRA JANI OR-30-007-022-004/26172 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL008421 Credited 27/06/2023   3 GURUBARI JANI OR-30-007-022-004/26178 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL008421 Credited 27/06/2023   4 KESHAB JANI OR-30-007-022-004/26094 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL008421 Credited 27/06/2023   5 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL008421 Credited 27/06/2023   6 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 2430007WL008421 Credited 27/06/2023   7 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 2430007WL008421 Credited 27/06/2023   8 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 2430007WL008421 Credited 27/06/2023   9 MULABATI JANI OR-30-007-022-004/26192 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008421 Credited 27/06/2023   10 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P P P P A 7 237 1659 0 0 1659 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL008421 Credited 27/06/2023   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 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