Muster Roll No. : 19339	Date From : 10/09/2022    Date To : 23/09/2022	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10575911	Work Name : CREATION OF AVENUE PLANTATION AT JATABAL TO PATRI OVER 5RKM OF DABUGAM RANGE

Measurement Book Detail

MB NO.  71        Page NO.  26

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 SOROJINI HARIJAN OR-30-007-007-004/11094 SC JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022317 Credited 01/10/2022   2 BALA BHATRA(Self) OR-30-007-007-004/11135 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022317 Credited 01/10/2022   3 GANESH CHNDRA NAYAK OR-30-007-007-004/11092 OTHER JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022317 Credited 01/10/2022   4 GORI PUJARI OR-30-007-007-004/11252 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022317 Credited 01/10/2022   5 Ajay harijan(Son) OR-30-007-007-004/11154 SC JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022317 Credited 01/10/2022   6 SANTIMANI HARIJAN(Wife) OR-30-007-007-004/11156 SC JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022317 Credited 01/10/2022   7 NABINA BHATRA OR-30-007-007-004/11170 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0022317 Credited 01/10/2022   8 MACHKU BHATRA(Self) OR-30-007-007-004/11068 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022317 Credited 01/10/2022   9 Mamata harijan(Daughter) OR-30-007-007-004/11238 SC JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022317 Credited 01/10/2022   10 RAIMOTI HARIJAN OR-30-007-007-004/11210 SC JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0022317 Credited 01/10/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140