Muster Roll No. : 22929	Date From : 11/10/2022    Date To : 18/10/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486521	Work Name : WATERBODY AT BETAJHARAN RF OVER 1 NO. OF NABARANGPUR RANGE

Measurement Book Detail

MB NO.  01        Page NO.  97

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 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 SUBASITA KARKARA(Self) OR-30-007-014-001/32559 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0024627 Credited 29/10/2022   2 TUSAR KANTA TAKRI(Self) OR-30-007-014-001/32540 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0024627 Credited 29/10/2022   3 SARAT KARKARA(Self) OR-30-007-014-001/32849 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL0024627 Credited 29/10/2022   4 JUNESH HARIJAN(Self) OR-30-007-014-001/32864 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL0024627 Credited 29/10/2022   5 RABIN KUMAR KARKARA(Self) OR-30-007-014-001/32868 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL0024627 Credited 29/10/2022   6 SOUMYA RANJAN KACHIM(Self) OR-30-007-014-001/32871 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL0024627 Credited 29/10/2022   7 SUNIT TAKRI(Self) OR-30-007-014-001/32875 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL0024627 Credited 29/10/2022   8 BIPUL KUMAR TAKRI(Self) OR-30-007-014-001/32876 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL0024627 Credited 29/10/2022   9 SWATI TAKRI(Wife) OR-30-007-014-001/32884 OTHER BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL0024627 Credited 29/10/2022   10 TRILOCHAN HARIJAN(Self) OR-30-007-014-001/32697 SC BETAJHARAN P P P P P P A P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0024627 Credited 29/10/2022   Daily Attendence 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70