Muster Roll No. : 16689	Date From : 22/02/2022    Date To : 07/03/2022	Sanction No. : 21-22/TEN/2880    Sanction Date : 18/06/2021
Work Code : 2430/DP/10474353	Work Name : 2ND YR MAINT. AVENUE PLANTATION DIGI TO CHARAMULA OVER 5 RKM NABARANGPUR RANGE (2430/DP/10474353)

Measurement Book Detail

MB NO.  01        Page NO.  66

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 Manadhar Harijan(Husband) OR-30-010-006-001/22916 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430010WL0058599 Credited 16/03/2022   2 Tulasa Harijan(Wife) OR-30-010-006-001/22916 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430010WL0058599 Credited 16/03/2022   3 Kailash Jani(Self) OR-30-010-006-001/22914 ST KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0058599 Credited 16/03/2022   4 Hemanta Harijan(Husband) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0058599 Credited 16/03/2022   5 Rohita Kachim(Wife) OR-30-010-006-001/22915 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0058599 Credited 16/03/2022   6 Naba Suna(Self) OR-30-010-006-001/22913 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0058599 Credited 16/03/2022   7 GANGADHARA BISSOYI(Self) OR-30-010-006-001/22613 OTHER KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0058599 Credited 16/03/2022   8 Jagannath Jani(Self) OR-30-010-006-001/22917 ST KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0058599 Credited 16/03/2022   9 Sanir Bagh(Husband) OR-30-010-006-001/22912 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430010WL0058599 Credited 16/03/2022   10 Monalisa Takri(Wife) OR-30-010-006-001/22912 SC KAMTA P P P P P P P P P P P P P P 14 215 3010 0 0 3010 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430010WL0058599 Credited 16/03/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 21070 Amount Paid ST 6020 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 30100 Average Per labour 3010

Total man days : 140