Muster Roll No. : 36963	Date From : 23/11/2021    Date To : 29/11/2021	Sanction No. : 21-22/UKT/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10474289	Work Name : 3RD YR AVENUE PLANTATION AT UMERKOTE DAM SITE ROAD (BHASKEL DAM) OVER 10 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  335        Page NO.  1

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 SANAPAT BHATRA(Self) OR-30-009-014-002/30498 ST KHADAKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL041052 Credited 03/12/2021   2 BUDA BHATRA(Wife) OR-30-009-014-002/16327 ST KHADAKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL041052 Credited 03/12/2021   3 SINDHU BHATRA OR-30-009-014-002/16327 ST KHADAKA P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL041052 Credited 03/12/2021   Daily Attendence 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 1290

Total man days : 18