Muster Roll No. : 13221	Date From : 11/07/2022    Date To : 24/07/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486922	Work Name : WATERBODY AT RAULIGUDA, PATRI PRF OVER 1 NO. OF DABUGAM RANGE (2430/WC/10486922)

Measurement Book Detail

MB NO.  71        Page NO.  26

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 ABI SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL0016276 Credited 27/08/2022   2 KAMULU BHATRA OR-30-007-007-004/11091 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL0016276 Credited 27/08/2022   3 CHANDAL JANI OR-30-007-007-004/11223 ST JATABAL A A A A A A A A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007WL0016276   4 NABIN BHATRA OR-30-007-007-004/11307 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL0016276 Credited 27/08/2022   5 JOSAB HARIJAN OR-30-007-007-004/11209 SC JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0016276 Credited 27/08/2022   6 BADYANATH MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0016276 Credited 27/08/2022   7 SWATI MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0016276 Credited 27/08/2022   8 SUBARN HARIJAN OR-30-007-007-004/11209 SC JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0016276 Credited 27/08/2022   9 UJAL SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0016276 Credited 27/08/2022   10 NATH SAANTA(Self) OR-30-007-007-004/11071 ST JATABAL P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL0016276 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 21756 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 2797.2

Total man days : 126