Muster Roll No. : 33145	Date From : 18/11/2021    Date To : 24/11/2021	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.  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 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 CHAITNYA AMANATYA OR-30-007-021-002/3902 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL040157 Credited 29/11/2021   2 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 2430007WL040157 Credited 29/11/2021   3 RUNI HARIJAN(Wife) OR-30-007-021-002/32621 SC PALPUR A A A A A A A 0 0 0 0 0 0 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL040157   4 ARCHIT AMANATYA OR-30-007-021-002/3898 ST PALPUR P P P P P P P 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL040157 Credited 29/11/2021   5 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 2430007WL040157 Credited 29/11/2021   6 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 2430007WL040157 Credited 29/11/2021   7 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 2430007WL040157 Credited 29/11/2021   8 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 2430007WL040157 Credited 29/11/2021   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 2430007WL040157 Credited 29/11/2021   10 PADMAN AMANATYA OR-30-007-021-002/3782 ST PALPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL040157   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12040 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