Muster Roll No. : 9707	Date From : 16/06/2023    Date To : 27/06/2023	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.  1        Page NO.  50

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 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 MINO BHATRA OR-30-007-007-001/10976 ST BARIGUDA P P P P P P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL010488 Credited 30/08/2023   2 CHANCHALA JANI OR-30-007-017-001/19495 ST BHATADHANSULI P P P P P P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL 331 2430007WL010488 Credited 30/08/2023   3 KADALIBATI JANI OR-30-007-017-001/19506 ST BHATADHANSULI P P P P P P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010488 Credited 30/08/2023   4 KAMAL LOCHAN BHATRA OR-30-007-017-001/19507 ST BHATADHANSULI P P P P P P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL 331 2430007WL010488 Credited 30/08/2023   5 DALIMBA BHATRA OR-30-007-017-001/19507 ST BHATADHANSULI P P P P P P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL 331 2430007WL010488 Credited 30/08/2023   6 SUDA SAANTA(Self) OR-30-007-007-004/11036 ST JATABAL P P P P P P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010488 Credited 30/08/2023   7 KUMULI SAANTA(Wife) OR-30-007-007-004/11036 ST JATABAL P P P P P P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010488 Credited 30/08/2023   8 RATNA BHATRA OR-30-007-007-001/10976 ST BARIGUDA P P P P P P P P P P P A 11 237 2607 0 0 2607 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL010488 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20856 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20856 Average Per labour 2607

Total man days : 88