Muster Roll No. : 15957	Date From : 18/08/2022    Date To : 24/08/2022	Sanction No. : 2726-UKT-DFO-22/23    Sanction Date : 26/07/2022
Work Code : 2430/DP/10577145	Work Name : 2ND YR MAINT. OF AVENUE PLNATATION AT BHAMINI CHOWK TO CHANDRAPURI OVER 5RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  344        Page NO.  87

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 SATYABATI MAJHI(Wife) OR-30-009-014-003/30850 ST MURTUMA A A A A A A A 0 0 0 0 0 0       2430009WL0019289   2 UDABA BHATRA OR-30-009-014-003/16087 ST MURTUMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0019289 Credited 02/09/2022   3 LAMU GOND OR-30-009-014-003/15930 ST MURTUMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0019289 Credited 02/09/2022   4 NARASINGH BHATRA OR-30-009-014-003/16087 ST MURTUMA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0019289   5 PARAMA BHATRA OR-30-009-014-003/15644 ST MURTUMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0019289 Credited 02/09/2022   6 PANAKU BHATRA OR-30-009-014-003/15644 ST MURTUMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL0019289 Credited 02/09/2022   7 PRAVA BHATRA OR-30-009-014-003/16087 ST MURTUMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL0019289 Credited 02/09/2022   8 MAHAN SING MAJHI(Self) OR-30-009-014-003/30460 ST MURTUMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0019289 Credited 02/09/2022   9 ADA GOND OR-30-009-014-003/15930 ST MURTUMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK BEHEDA,NABARANGPUR SBIN0RRUKGB 2430009WL0019289 Credited 02/09/2022   10 PUSHPANJALI MAJHI(Wife) OR-30-009-014-003/30460 ST MURTUMA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0019289 Credited 02/09/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56