Muster Roll No. : 15633	Date From : 01/08/2022    Date To : 08/08/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477530	Work Name : CATTLE PROOF TRECH AT BANKASARGI RF OVER 10000RMT OF NABARANGPUR RANGE (2430/DP/10477530)

Measurement Book Detail

MB NO.  02        Page NO.  46

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 BALI JANI OR-30-007-022-004/26579 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0017427 Credited 30/08/2022   2 SUSUSMA GORDA(Self) OR-30-007-022-004/32779 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0017427 Credited 30/08/2022   3 AKSHAYA BHATRA(Self) OR-30-007-022-004/32656 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017427 Credited 30/08/2022   4 MADHUSMITA GORODA(Wife) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   5 SUBHADRA JANI(Wife) OR-30-007-022-004/3328949 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   6 ANIL GORODA(Self) OR-30-007-022-004/32652 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   7 JEMS MARTIN GARADA(Self) OR-30-007-022-004/32795 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   8 SUKMAN JANI(Self) OR-30-007-022-004/3328951 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   9 DAITARI JANI(Self) OR-30-007-022-004/32559 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   10 RAJU JANI(Self) OR-30-007-022-004/3328949 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0017427 Credited 30/08/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 6216

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

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

Total man days : 70