Muster Roll No. : 27874	Date From : 10/10/2021    Date To : 16/10/2021	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477560	Work Name : CATTLE PROOF TRENCH AT PALPUR RF OVER 1000 RMT OF KODINGA RANGE (2430/DP/10477560)

Measurement Book Detail

MB NO.  04        Page NO.  49

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 CHATUAGHAN BHATRA(Self) OR-30-007-021-002/32620 ST PALPUR A A A A A A A 0 0 0 0 0 0       2430007WL034852   2 SANPATI AMANATYA OR-30-007-021-002/3786 ST PALPUR A A A A A A A 0 0 0 0 0 0       2430007WL034852   3 SADA AMANATYA OR-30-007-021-002/3789 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL034852 Credited 21/10/2021   4 NILAKANTHA BHATRA OR-30-007-021-002/3889 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL034852 Credited 21/10/2021   5 DAMBRU BHATRA OR-30-007-021-002/3714 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKIA 6972 2430007WL034852 Credited 21/10/2021   6 RADHAKANTA AMANATYA OR-30-007-021-002/3881 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL034852 Credited 21/10/2021   7 SUNADHAR CHALAN OR-30-007-021-002/3781 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL034852 Credited 21/10/2021   8 MONAJ HARIJAN(Self) OR-30-007-021-002/32621 SC PALPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL034852 Credited 25/10/2021   9 Kamala chalan(Self) OR-30-007-021-002/32608 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL034852 Credited 21/10/2021   10 PADMAN AMANATYA OR-30-007-021-002/3782 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL034852 Credited 21/10/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 10535 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1204

Total man days : 56