Muster Roll No. : 19850	Date From : 30/10/2022    Date To : 14/11/2022	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10576211	Work Name : RAISING OF 18 MONTH DISTRIBUTION SEEDLING AT DHODRAPARA OVER 30000 NOS SEEDLING OF RAIGHAR RANGE

Measurement Book Detail

MB NO.  277        Page NO.  19

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 15 16 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 PRUTHIBIRAJ DEBATA OR-30-008-022-017/207 OTHER PATRAKOTI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027954 Credited 23/11/2022   2 MANIRAM MALI OR-30-008-004-002/33652 OTHER GANJAPARA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027954 Credited 23/11/2022   3 ANITA GOND OR-30-008-004-004/4133 ST JHUNKIPARA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027954 Credited 23/11/2022   4 Suryamani Jagat(Wife) OR-30-008-022-020/34473 SC RAIGHAR P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027954 Credited 23/11/2022   5 JAYAMATI OR-30-008-004-002/33636 OTHER GANJAPARA P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0027954 Credited 23/11/2022   6 MINATI NARENDRA(Self) OR-30-008-022-017/34888 OTHER PATRAKOTI P P P P P P P P P P P P P P P P 16 222 3552 0 0 3552 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0027954 Credited 23/11/2022   Daily Attendence 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3552 Amount Paid ST 3552 Amount Paid Other 14208

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 3552

Total man days : 96