Muster Roll No. : 2631	Date From : 05/05/2023    Date To : 18/05/2023	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477582	Work Name : CATTLE PROOF TRENCH AT RAJODA RF OVER 2000 RMT OF KODINGA RANGE (2430/DP/10477582)

Measurement Book Detail

MB NO.  103        Page NO.  10

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 DHANSING BHATRA OR-30-002-019-003/21344 ST RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   2 SANMATI CHALAN OR-30-002-019-003/21351 ST RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   3 GHASIRA CHALAN OR-30-002-019-003/21360 ST RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   4 TULARAM BISOI OR-30-002-019-003/21372 OTHER RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   5 NILAM BISOI OR-30-002-019-003/21433 OTHER RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   6 GOBINDA CHANDNIA OR-30-002-019-003/21469 ST RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   7 BUTI CHOUDHURY OR-30-002-019-003/21472 ST RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   8 DUMAR CHANDNIA OR-30-002-019-003/21473 ST RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   9 SANMATI BHATRA OR-30-002-019-003/21474 ST RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL004581 Credited 30/05/2023   10 GOBARDHAN NAYAK OR-30-002-019-003/21425 ST RAJODA P P P P P P P P P P P P A P 13 237 3081 0 0 3081 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002WL0007341   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24648 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 30810 Average Per labour 3081

Total man days : 130