Muster Roll No. : 191	Date From : 05/04/2023    Date To : 18/04/2023	Sanction No. : 2726-UKT1-DFO-22/23    Sanction Date : 16/08/2022
Work Code : 2430/DP/10588666	Work Name : CREATION OF CATTLE PROOF TRENCH AT TORENGA RF OVER 5000 MTR OF UMERKOTE RANGE (2430/DP/10588666)

Measurement Book Detail

MB NO.  365        Page NO.  81

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 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 PUSAMANI BHATRA OR-30-009-017-006/5146 ST PONAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009WL000343 Credited 10/05/2023   2 DASA BHATRA OR-30-009-017-006/5146 ST PONAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL000343 Credited 10/05/2023   3 NALI BHATRA OR-30-009-017-009/3206 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL000343 Credited 10/05/2023   4 MAHAGU BHATRA(Son) OR-30-009-017-009/3206 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL000343 Credited 10/05/2023   5 SAMARU BHATRA(Son) OR-30-009-017-009/3199 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009WL000343 Credited 10/05/2023   6 TUNAKI HALBA OR-30-009-017-006/5141 ST PONAR P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL000343 Credited 10/05/2023   7 MANGAL BHATRA OR-30-009-017-009/3199 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL000343 Credited 10/05/2023   8 RAMA BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL000343 Credited 10/05/2023   9 CHANDAR BHATRA OR-30-009-017-009/3201 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000343 Credited 10/05/2023   10 DAITARI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL000343 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 33180 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140