Muster Roll No. : 49559	Date From : 26/03/2022    Date To : 30/03/2022	Sanction No. : 21-22/UKT/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10474232	Work Name : DISTRIBUTION OF SEEDLING AT BEHEDA TN OVER 40000 NOS. UMERKOTE RANGE (2430/DP/10474232)

Measurement Book Detail

MB NO.  318        Page NO.  99

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 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 REBATI SANTA(Wife) OR-30-009-014-003/30862 ST MURTUMA P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0062239 Credited 06/05/2022   2 HARI GOND(Son) OR-30-009-013-001/21598 ST KURSHI P P P P P 5 215 1075 0 0 1075 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0062239 Credited 06/05/2022   3 TULARAM GOND OR-30-009-013-001/21919 ST KURSHI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062239 Credited 06/05/2022   4 GHASIA GOND OR-30-009-013-001/21973 ST KURSHI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062239 Credited 06/05/2022   5 CHANDAN GOND(Self) OR-30-009-013-001/30117 ST KURSHI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062239 Credited 06/05/2022   6 BISANTH GOND OR-30-009-013-001/21745 ST KURSHI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062239 Credited 06/05/2022   7 SUNADHARA GOND OR-30-009-013-001/21809 ST KURSHI P P P P P 5 215 1075 0 0 1075 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0062239 Credited 06/05/2022   8 JAMABATI SANTA(Wife) OR-30-009-005-001/174137 ST BEHEDA A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0061067   Daily Attendence 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7525 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 940.625

Total man days : 35