Muster Roll No. : 2174	Date From : 23/04/2023    Date To : 08/05/2023	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.  87

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 PUSAMANI BHATRA OR-30-009-017-006/5146 ST PONAR B B 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 2430009WL002667 Credited 13/05/2023   2 DASA BHATRA OR-30-009-017-006/5146 ST PONAR B B 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 2430009WL002667 Credited 13/05/2023   3 NALI BHATRA OR-30-009-017-009/3206 ST TANTULIGUDA B B 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 2430009WL002667 Credited 13/05/2023   4 MAHAGU BHATRA(Son) OR-30-009-017-009/3206 ST TANTULIGUDA B B 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 2430009WL002667 Credited 13/05/2023   5 SUNDAR HARIJAN(Son) OR-30-009-017-009/3220 SC TANTULIGUDA B B 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 2430009WL002667 Credited 13/05/2023   6 JAYMANI HARIJAN(Daughter-in-Law) OR-30-009-017-009/3220 SC TANTULIGUDA B B 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 2430009WL002667 Credited 13/05/2023   7 SAMARU BHATRA(Son) OR-30-009-017-009/3199 ST TANTULIGUDA B B 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 2430009WL002667 Credited 13/05/2023   8 TUNAKI HALBA OR-30-009-017-006/5141 ST PONAR B B 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 2430009WL002667 Credited 13/05/2023   9 MANGAL BHATRA OR-30-009-017-009/3199 ST TANTULIGUDA B B P P P P P A P P P P P P P P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL002667 Credited 13/05/2023   10 RAMA BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA B B 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 2430009WL002667 Credited 13/05/2023   Daily Attendence 0 0 10 10 10 10 10 9 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6636 Amount Paid ST 26307 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 32943 Average Per labour 3294.3

Total man days : 139