Muster Roll No. : 15631	Date From : 01/08/2022    Date To : 08/08/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477530	Work Name : CATTLE PROOF TRECH AT BANKASARGI RF OVER 10000RMT OF NABARANGPUR RANGE (2430/DP/10477530)

Measurement Book Detail

MB NO.  02        Page NO.  46

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 LALITA JANI OR-30-007-022-004/26170 ST LOHARAKANI A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427   2 PITAMBAR JANI OR-30-007-022-004/26172 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0017427 Credited 30/08/2022   3 SUBHADRA JANI OR-30-007-022-004/26172 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0017427 Credited 30/08/2022   4 BIJULI JANI OR-30-007-022-004/26196 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0017427 Credited 30/08/2022   5 PADALAM JANI OR-30-007-022-004/26201 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL0017427 Credited 30/08/2022   6 BANAMALI JANI OR-30-007-022-004/26265 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0017427 Credited 30/08/2022   7 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK chercheta 321 2430007WL0017427 Credited 30/08/2022   8 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK chercheta 321 2430007WL0017427 Credited 30/08/2022   9 MULABATI JANI OR-30-007-022-004/26192 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   10 RADHA JANI OR-30-007-022-004/26268 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63