Muster Roll No. : 43113	Date From : 20/01/2022    Date To : 26/01/2022	Sanction No. : 21-22/UKT/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477643	Work Name : CATTLE PROOF TRENCH AT TORENGA RF OVER 1000 RMT OF UMERKOTE RANGE (2430/DP/10477643)

Measurement Book Detail

MB NO.  339        Page NO.  29

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 SANMATI HARIJANA OR-30-009-017-009/3209 SC TANTULIGUDA A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009WL0053717   2 JAYANTI BHATRA(Daughter) OR-30-009-017-009/3214 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL0053717 Credited 25/02/2022   3 BUTI BHATRA OR-30-009-017-009/3221 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0053717 Credited 25/02/2022   4 MONMOTI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0053717 Credited 25/02/2022   5 RAMA BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0053717 Credited 25/02/2022   6 AJABAL BHATRA OR-30-009-017-009/3215 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0053717 Credited 25/02/2022   7 PADMA HARIJANA OR-30-009-017-009/3209 SC TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL0053717 Credited 25/02/2022   8 GOBARDHAN BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0053717 Credited 25/02/2022   9 DAITARI BHATRA OR-30-009-017-009/3208 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0053717 Credited 25/02/2022   10 SANPAT BHATRA OR-30-009-017-009/3214 ST TANTULIGUDA P P P P P P P 7 215 1505 0 0 1505 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430009WL0053717 Credited 25/02/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63