Muster Roll No. : 46091	Date From : 18/02/2022    Date To : 24/02/2022	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477643	Work Name : CATTLE PROOF TRENCH AT TORENGA RF OVER 1000 RMT OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  339        Page NO.  64

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 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 BAGABAN BHATRA OR-30-009-017-009/3200 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0057213 Credited 03/03/2022   2 NALI BHATRA OR-30-009-017-009/3206 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0057213 Credited 03/03/2022   3 SUBARI BHATRA OR-30-009-017-009/3202 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0057213 Credited 03/03/2022   4 GANAPATI BHATRA OR-30-009-017-009/30106 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0057213 Credited 03/03/2022   5 JUNIKI BHATRA OR-30-009-017-009/3204 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0057213 Credited 03/03/2022   6 BALA BHATRA OR-30-009-017-009/3200 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0057213 Credited 03/03/2022   7 PADMA HARIJANA OR-30-009-017-009/3209 SC TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0057213 Credited 03/03/2022   8 SUKADAB BHATRA OR-30-009-017-009/3204 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0062907   9 SANPAT BHATRA OR-30-009-017-009/3214 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0057213 Credited 03/03/2022   10 CHITU BHATRA OR-30-009-017-009/3196 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0057213 Credited 03/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70