Muster Roll No. : 5759	Date From : 24/07/2023    Date To : 08/08/2023	Sanction No. : 2281    Sanction Date : 26/05/2023
Work Code : 2430/DP/10847068	Work Name : CREATION AR PLANTATION AT VENUS, INSIDE BEHEDA PRF OVER 10 HA OF RAIGHAR RANGE (2430/DP/10847068)

Measurement Book Detail

MB NO.  295        Page NO.  5

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 KADAM GOND(Self) OR-30-008-006-003/34442 ST PHUTANODA 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 2430008WL014042 Credited 30/08/2023   2 HARIS CHNADRA(Self) OR-30-008-018-004/33089 SC MUNDIBEDA 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 2430008WL014042 Credited 30/08/2023   3 SUREKHA(Wife) OR-30-008-018-004/33089 SC MUNDIBEDA 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 2430008WL014042 Credited 30/08/2023   4 PURNAMI MALI(Wife) OR-30-008-006-002/35791 ST HALADI 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 2430008WL014042 Credited 30/08/2023   5 TEJBAI OR-30-008-006-003/25654 OTHER PHUTANODA 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 2430008WL014042 Credited 30/08/2023   6 RAMBATI GOND OR-30-008-006-002/34464 ST HALADI 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 2430008WL014042 Credited 30/08/2023   7 BEDABAI GAND(Daughter-in-Law) OR-30-008-006-002/26509 ST HALADI 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 2430008WL014042 Credited 30/08/2023   8 KHIRO OR-30-008-006-002/26509 ST HALADI 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 2430008WL014042 Credited 30/08/2023   9 RAMBATI GOND(Daughter-in-Law) OR-30-008-006-003/25899 ST PHUTANODA 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 2430008WL014042 Credited 30/08/2023   10 NEPALGOND(Son) OR-30-008-006-003/25899 ST PHUTANODA 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 2430008WL014042 Credited 30/08/2023   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 7584 Amount Paid ST 26544 Amount Paid Other 3792

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

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

Total man days : 160