Muster Roll No. : 25175	Date From : 13/01/2023    Date To : 26/01/2023	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10589048	Work Name : CREATION OF CATTLE PROOF TRENCH AT BEHEDA RL OVER 3000 MTR OF RAIGHAR RANGE (2430/DP/10589048)

Measurement Book Detail

MB NO.  275        Page NO.  27

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 DASHANBAI OR-30-008-006-003/25899 ST PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0037714 Credited 24/02/2023   2 BEDOBAI GOND(Daughter-in-Law) OR-30-008-006-003/25770 ST PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037714 Credited 24/02/2023   3 SUNDAR OR-30-008-006-003/25850 OTHER PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037714 Credited 24/02/2023   4 DAMAR OR-30-008-006-003/25770 ST PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0037714 Credited 24/02/2023   5 TEJBAI OR-30-008-006-003/25654 OTHER PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0037714 Credited 24/02/2023   6 BUDHABARI OR-30-008-006-003/25850 OTHER PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0037714 Credited 24/02/2023   7 KHIRA(Daughter-in-Law) OR-30-008-006-003/25646 OTHER PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0037714 Credited 24/02/2023   8 RAIMON OR-30-008-006-003/25899 ST PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0037714 Credited 24/02/2023   9 RAMBATI GOND(Daughter-in-Law) OR-30-008-006-003/25899 ST PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0037714 Credited 24/02/2023   10 NEPALGOND(Son) OR-30-008-006-003/25899 ST PHUTANODA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0037714 Credited 24/02/2023   Daily Attendence 0 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 17316 Amount Paid Other 11544

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

Total Cash payment(In Rs.) Cash 28860 Average Per labour 2886

Total man days : 130