Muster Roll No. : 8819	Date From : 09/06/2022    Date To : 16/06/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477530	Work Name : CATTLE PROOF TRECH AT BANKASARGI RF OVER 10000RMT OF NABARANGPUR RANGE (2430/DP/10477530)

Measurement Book Detail

MB NO.  02        Page NO.  40

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 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 KANAK BHATRA OR-30-007-022-004/26205 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0008958 Credited 27/06/2022   2 MOHAN BHATRA OR-30-007-022-004/26199 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UGB TUMBERLLA 321 2430007WL0008958 Credited 27/06/2022   3 PADALAM JANI OR-30-007-022-004/26201 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 281 2430007WL0008958 Credited 27/06/2022   4 JAYDASH BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0008958 Credited 27/06/2022   5 PRAPHUL KUMARI GORDA OR-30-007-022-004/26218 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0008958 Credited 27/06/2022   6 BANAMALI JANI OR-30-007-022-004/26265 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0008958 Credited 27/06/2022   7 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK chercheta 321 2430007WL0008958 Credited 27/06/2022   8 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK chercheta 321 2430007WL0008958 Credited 27/06/2022   9 PHULMITA BHATRA OR-30-007-022-004/26208 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0008958 Credited 27/06/2022   10 DAN BHATRA OR-30-007-022-004/26205 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0008958 Credited 27/06/2022   Daily Attendence 10 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70