Muster Roll No. : 2146	Date From : 17/05/2024    Date To : 01/06/2024	Sanction No. : 5292    Sanction Date : 09/11/2023
Work Code : 2430/DP/10869087	Work Name : CATTLE PROOF TRENCH AT BEHEDA PRF OVER 1000 RMT OF RAIGHAR RANGE (2430/DP/10869087)

Measurement Book Detail

MB NO.  301        Page NO.  5

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 TRUTIYA OR-30-008-005-003/15052 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 2 HARISANKAR MAJHI OR-30-008-005-003/15125 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 3 SUNDAR SINGH OR-30-008-005-003/14897 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 4 BANAU OR-30-008-005-003/14969 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 5 BHAGABATI OR-30-008-005-003/14841 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 6 KESABAI OR-30-008-005-003/15048 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 7 BILURAM OR-30-008-005-003/15186 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 8 CHANDRABATI GOND OR-30-008-005-003/14954 ST GONA P P P P P P P P P P P P A A X X 12 254 3048 0 0 3048 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 9 SRABANI GOND OR-30-008-005-003/14969 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007011 Credited 05/06/2024   Anirudha Nayak 10 SRABAN GOND OR-30-008-005-003/14969 ST GONA P P P P P P P P P P P P A A A A 12 254 3048 0 0 3048 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL007011 Credited 05/06/2024   Anirudha Nayak Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 30480 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 30480 Average Per labour 3048

Total man days : 120