Muster Roll No. : 41679	Date From : 06/01/2022    Date To : 12/01/2022	Sanction No. : 21-22/UKT/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10474269	Work Name : 3RD YR IGC AR PLANTATION AT TORENGA (TORENGA RF ) OVER 20 HA OF UMERKOTE RANGE (2430/DP/10474269)

Measurement Book Detail

MB NO.  339        Page NO.  8

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 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 BHAGABAN BHATRA(Self) OR-30-009-017-001/30071 OTHER DANDIBEDHA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0051861 Credited 23/02/2022   2 TULARAM BHATRA OR-30-009-017-001/3140 ST DANDIBEDHA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0051861 Credited 23/02/2022   3 DBISINGH BHATRA OR-30-009-015-001/9438 ST JHOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0051861 Credited 23/02/2022   4 JAMABATI BHATRA(Wife) OR-30-009-017-001/30071 OTHER DANDIBEDHA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0051861 Credited 23/02/2022   5 PRASAD BHATRA OR-30-009-015-001/9484 ST JHOLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0051861 Credited 23/02/2022   6 DAINU BHATRA OR-30-009-017-001/3129 ST DANDIBEDHA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0051861 Credited 23/02/2022   7 TILOTOMA BHATRA OR-30-009-017-001/3146 ST DANDIBEDHA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0051861 Credited 23/02/2022   8 SANU BHATRA OR-30-009-017-001/3167 ST DANDIBEDHA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0051861 Credited 23/02/2022   9 DASA JANI OR-30-009-015-002/10034 ST KARLABEDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0051861 Credited 23/02/2022   10 GURBANDHU PANKA(Self) OR-30-009-007-003/7525 OTHER BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0051861 Credited 23/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70