Muster Roll No. : 23077	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 2726-UKT1-DFO-22/23    Sanction Date : 16/08/2022
Work Code : 2430/DP/10589876	Work Name : CREATION OF SSO-TMBER COUPE AT TORENGA RF OVER 410 HA OF UMERKOTE RANGE (2430/DP/10589876)

Measurement Book Detail

MB NO.  339        Page NO.  188

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 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 ARJUNA DALAI OR-30-009-017-007/3743 OTHER SINGISARI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK Singisari 332 2430009WL0032963 Credited 23/02/2023   2 PUSAMANI BHATRA OR-30-009-017-006/5146 ST PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009WL0032963 Credited 23/02/2023   3 BUTUKI BHATRA OR-30-009-017-006/5105 ST PONAR A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009WL0032963   4 DASA BHATRA OR-30-009-017-006/5146 ST PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0032963 Credited 23/02/2023   5 SUNAMANI BHATRA OR-30-009-017-006/5211 ST PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0032963 Credited 23/02/2023   6 KHAGU BHATRA OR-30-009-017-001/3179 ST DANDIBEDHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0032963 Credited 23/02/2023   7 TUNAKI HALBA OR-30-009-017-006/5141 ST PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0032963 Credited 23/02/2023   8 BUDANTI HARIJAN(Daughter-in-Law) OR-30-009-017-006/5112 SC PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0032963 Credited 23/02/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 15540 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2719.5

Total man days : 98