Muster Roll No. : 18490	Date From : 01/11/2022    Date To : 14/11/2022	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10576498	Work Name : CREATION OF AVENUE PLANTATION AT RAJODA TO JABAGUDA OVER 4 RKM OF KODINGA RANGE (2430/DP/10576498)

Measurement Book Detail

MB NO.  81        Page NO.  127

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 HARIHAR SAMRATH OR-30-002-019-003/21444 ST RAJODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0027898 Credited 23/11/2022   2 DURJAN BHATRA OR-30-002-019-003/21447 ST RAJODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0027898 Credited 23/11/2022   3 SADHURAM SAMRATH OR-30-002-019-003/21448 ST RAJODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0027898 Credited 23/11/2022   4 PADMA SAMRATH OR-30-002-019-003/21448 ST RAJODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0027898 Credited 23/11/2022   5 LAKI SAMRATH OR-30-002-019-003/21448 ST RAJODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0027898 Credited 23/11/2022   6 TULABATI BHATRA OR-30-002-019-003/21413 ST RAJODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0027898 Credited 23/11/2022   7 LAIKHAN MALI(Son) OR-30-002-019-003/21429 OTHER RAJODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0027898 Credited 23/11/2022   8 RAMBATI MALI(Daughter-in-Law) OR-30-002-019-003/21429 OTHER RAJODA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0027898 Credited 23/11/2022   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18648 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 3108

Total man days : 112