Muster Roll No. : 9806	Date From : 04/07/2023    Date To : 19/07/2023	Sanction No. : 2726-UKT1-DFO-22/23    Sanction Date : 16/08/2022
Work Code : 2430/DP/10588666	Work Name : CREATION OF CATTLE PROOF TRENCH AT TORENGA RF OVER 5000 MTR OF UMERKOTE RANGE (2430/DP/10588666)

Measurement Book Detail

MB NO.  365        Page NO.  124

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 13 14 15 16 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 MAINA BHATRA(Self) OR-30-009-017-006/38047 ST PONAR A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009WL012109 Credited 31/08/2023   2 SIDHU BHATRA OR-30-009-017-006/5287 ST PONAR A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009WL012109 Credited 30/08/2023   3 PUSTAM BHATRA(Son) OR-30-009-017-006/5095 ST PONAR A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009WL012109 Credited 30/08/2023   4 TRINATH BHATRA(Self) OR-30-009-017-006/38056 OTHER PONAR A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430009WL012109 Credited 30/08/2023   5 BHAGABAN BHATRA OR-30-009-017-006/3014625 ST PONAR A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL012109 Credited 30/08/2023   6 BUTI BHATRA OR-30-009-017-009/3221 ST TANTULIGUDA A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL012109 Credited 30/08/2023   7 TUNAKI HALBA OR-30-009-017-006/5141 ST PONAR A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL012109 Credited 31/08/2023   8 RAMA BHATRA OR-30-009-017-009/3213 ST TANTULIGUDA A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL012109 Credited 31/08/2023   9 SATAI BHATRA(Self) OR-30-009-017-006/301306 ST PONAR A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL012109 Credited 30/08/2023   10 SADAN BHATRA(Husband) OR-30-009-017-006/301306 ST PONAR A P P P P P A P P P P P P P P P 14 237 3318 0 0 3318 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL012109 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 0 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 29862 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140