Muster Roll No. : 29817	Date From : 25/03/2023    Date To : 31/03/2023	Sanction No. : 2726-UKT1-DFO-22/23    Sanction Date : 16/08/2022
Work Code : 2430/DP/10589876	Work Name : CREATION OF SSO-TMBER COUPE AT TORENGA RF OVER 410 HA OF UMERKOTE RANGE (2430/DP/10589876)

Measurement Book Detail

MB NO.  365        Page NO.  69

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 Ema bhatra(Self) OR-30-009-017-001/301597 ST DANDIBEDHA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL041578 Credited 04/05/2023   2 limbati bhatra(Self) OR-30-009-017-001/301598 ST DANDIBEDHA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL041578 Credited 03/05/2023   3 BASANTI BHATRA(Self) OR-30-009-017-001/301599 ST DANDIBEDHA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL041578 Credited 04/05/2023   4 SUNAMANI BHATRA OR-30-009-017-006/5211 ST PONAR P X X X X X X 1 222 222 0 0 222 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL041578 Credited 03/05/2023   5 TUNAKI HALBA OR-30-009-017-006/5141 ST PONAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL041578 Credited 03/05/2023   Daily Attendence 5 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6438 Average Per labour 1287.6

Total man days : 29