Muster Roll No. : 55487	Date From : 09/03/2022    Date To : 24/03/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477532	Work Name : CATTLE PROOF TRENCH AT PHOTAKOTE RL OVER 2000 RMT OF NABARANGPUR RANGE (2430/DP/10477532)

Measurement Book Detail

MB NO.  03        Page NO.  15

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 9 10 11 12 13 14 15 16 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 KAILASH BHATRA(Self) OR-30-007-016-003/33942 ST PAPADAHANDI P P P P P P P P P P P P P P P A 15 215 3225 0 0 3225 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL0060058 Credited 31/03/2022   2 SURESH HARIJAN(Self) OR-30-007-016-003/33941 SC PAPADAHANDI P P P P P P P P P P P P P P P A 15 215 3225 0 0 3225 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0060058 Credited 31/03/2022   3 DHANAI AMANATYA(Self) OR-30-007-016-003/33783 ST PAPADAHANDI P P P P P P P P P P P P P P P A 15 215 3225 0 0 3225 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0060058 Credited 31/03/2022   4 BHAGYABATI AMANATYA(Self) OR-30-007-016-003/33785 ST PAPADAHANDI P P P P P P P P P P P P P P P A 15 215 3225 0 0 3225 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0060058 Credited 31/03/2022   5 UTTAM AMANATYA(Self) OR-30-007-016-003/33790 ST PAPADAHANDI P P P P P P P P P P P P P P P A 15 215 3225 0 0 3225 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0060058 Credited 31/03/2022   6 DUTIKA BHATRA(Self) OR-30-007-016-003/33906 ST PAPADAHANDI P P P P P P P P P P P P P P P A 15 215 3225 0 0 3225 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0060058 Credited 31/03/2022   7 DAMU BHATRA(Self) OR-30-007-016-003/33943 ST PAPADAHANDI P P P P P P P P P P P P P P P A 15 215 3225 0 0 3225 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0060058 Credited 31/03/2022   8 PABITRA AMANATYA(Self) OR-30-007-016-003/33786 ST PAPADAHANDI P P P P P P P P P P P P P P P A 15 215 3225 0 0 3225 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0060058 Credited 31/03/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 3225 Amount Paid ST 22575 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 3225

Total man days : 120