Muster Roll No. : 36370	Date From : 24/02/2023    Date To : 03/03/2023	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.  134

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 SUBHASINI KARKARA OR-30-007-014-001/20606 OTHER BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL039491 Credited 03/04/2023   2 BADYANATH DISHARI OR-30-007-014-001/22322 ST BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039491 Credited 03/04/2023   3 CHITAN DISHARI OR-30-007-014-001/22338 ST BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039491 Credited 03/04/2023   4 ALPEENA KARKARA OR-30-007-014-001/20641 OTHER BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039491 Credited 03/04/2023   5 RADAMA DISHARI OR-30-007-014-001/20531 SC BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039491 Credited 03/04/2023   6 CHITU PUJARI OR-30-007-014-001/22253 ST BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL039491 Credited 03/04/2023   7 SARAT KARKARA(Self) OR-30-007-014-001/32849 OTHER BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL039491 Credited 03/04/2023   8 NANDAY JANI OR-30-007-014-001/20500 OTHER BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039491 Credited 03/04/2023   9 PADMINI BHATRA OR-30-007-014-001/20608 ST BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039491 Credited 03/04/2023   10 KAMAL KUMARI TAKRI OR-30-007-014-001/20652 OTHER BETAJHARAN P P A P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL039491 Credited 03/04/2023   Daily Attendence 10 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 6216 Amount Paid Other 7770

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

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

Total man days : 70