Muster Roll No. : 42385	Date From : 11/01/2022    Date To : 17/01/2022	Sanction No. : 21-22/UKT/2880    Sanction Date : 02/06/2021
Work Code : 2430/DP/10474289	Work Name : 3RD YR AVENUE PLANTATION AT UMERKOTE DAM SITE ROAD (BHASKEL DAM) OVER 10 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  318        Page NO.  62

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 DEO KUMAR GOND OR-30-009-014-002/16597 ST KHADAKA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Beheda 0325 2430009WL0052919 Credited 25/02/2022   2 BALARAM BHATRA OR-30-009-014-002/16598 ST KHADAKA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL0052919 Credited 25/02/2022   Daily Attendence 2 2 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 1505

Total man days : 14