Muster Roll No. : 34525	Date From : 28/01/2024    Date To : 04/02/2024	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477529	Work Name : CATTLE PROOF TRENCH AT TUMBERLLA RF OVER 7000RMT OF NABARANGPUR RANGE (2430/DP/10477529)

Measurement Book Detail

MB NO.  02        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 BIJULI JANI OR-30-007-022-004/26196 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL075404 Credited 25/03/2024   2 KESHAB JANI OR-30-007-022-004/26094 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL075404 Credited 25/03/2024   3 KRUSHNA JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL075404   4 BANAMALI JANI OR-30-007-022-004/26265 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL075404 Credited 25/03/2024   5 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK chercheta 321 2430007WL075404   6 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK chercheta 321 2430007WL075404   7 MULABATI JANI OR-30-007-022-004/26192 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL075404 Credited 25/03/2024   8 RADHA JANI OR-30-007-022-004/26268 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL075404 Credited 25/03/2024   9 CHANDRASING JANI OR-30-007-022-004/26239 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL075404 Credited 25/03/2024   10 DAUPATI JANI OR-30-007-022-004/26134 ST LOHARAKANI P P P P A A A A 4 352 1408 0 0 1408 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL075404   Daily Attendence 10 10 10 10 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14080 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14080 Average Per labour 1408

Total man days : 40