Muster Roll No. : 16410	Date From : 07/02/2022    Date To : 20/02/2022	Sanction No. : 21-22/PPH/2880    Sanction Date : 12/06/2021
Work Code : 2430/DP/10474352	Work Name : 2ND YR MAINT. AVENUE PLANTATION KURMKOTE TO BAGIPADAR OVER 5 RKM NABARANGPUR RANGE (2430/DP/10474352)

Measurement Book Detail

MB NO.  01        Page NO.  56

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 Madam harijan(Self) OR-30-010-006-001/222940 OTHER KAMTA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL0056728   2 Rajendra Jani(Brother) OR-30-010-006-001/22321015 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 KANTAGAON SBIN0009346 2430010WL0056728 Credited 26/02/2022   3 Bhabi Jani(Sister) OR-30-010-006-001/22321015 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 KANTAGAON SBIN0009346 2430010WL0056728 Credited 26/02/2022   4 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 2430010WL0056728 Credited 26/02/2022   5 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 2430010WL0056728 Credited 26/02/2022   6 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 2430010WL0056728 Credited 26/02/2022   7 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 2430010WL0056728 Credited 26/02/2022   8 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 2430010WL0056728 Credited 26/02/2022   9 DILRAJ KACHIM(Self) OR-30-010-006-001/223192 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 KANTAGAON SBIN0009346 2430010WL0056728 Credited 26/02/2022   10 GANGADHARA BISSOYI(Self) OR-30-010-006-001/22613 OTHER KAMTA P P P P P P P X X X X X X X 7 215 1505 0 0 1505 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0056728 Credited 27/02/2022   Daily Attendence 9 9 9 9 9 9 9 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15050 Amount Paid ST 9030 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 25585 Average Per labour 2558.5

Total man days : 119