Muster Roll No. : 540	Date From : 15/04/2023    Date To : 30/04/2023	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.  42

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 SHIBA OR-30-008-005-003/15125 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002267 Credited 12/05/2023   2 HARISANKAR MAJHI OR-30-008-005-003/15125 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002267 Credited 12/05/2023   3 DAMARSINGH GOND(Son) OR-30-008-005-003/15187 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002267 Credited 12/05/2023   4 DHANBAI OR-30-008-005-003/15165 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL002267 Credited 12/05/2023   5 DAMU NAYAK OR-30-008-005-003/15107 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002267 Credited 12/05/2023   6 UMA OR-30-008-005-003/15107 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002267 Credited 12/05/2023   7 GAGANTI SORI OR-30-008-005-003/15127 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002267 Credited 12/05/2023   8 HEMNATH GOND OR-30-008-005-003/15186 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002267 Credited 12/05/2023   9 BILURAM OR-30-008-005-003/15186 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002267 Credited 12/05/2023   10 LACHMAN GOND OR-30-008-005-003/15127 ST GONA P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL002267 Credited 12/05/2023   Daily Attendence 10 10 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 37920 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 37920 Average Per labour 3792

Total man days : 160