Muster Roll No. : 53677	Date From : 01/03/2022    Date To : 08/03/2022	Sanction No. : 21-22/PPH/2880    Sanction Date : 12/06/2021
Work Code : 2430/DP/10474034	Work Name : DISTRIBUTION OF SEEDLING AT PAPADAHANDI MINI PN OVER 40000 NOS. NABARANGPUR RANGE (2430/DP/10474034)

Measurement Book Detail

MB NO.  197        Page NO.  135

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 KAILASH BHATRA(Self) OR-30-007-016-003/33942 ST PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL0058943 Credited 19/03/2022   2 SURESH HARIJAN(Self) OR-30-007-016-003/33941 SC PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0058943 Credited 19/03/2022   3 DHANAI AMANATYA(Self) OR-30-007-016-003/33783 ST PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0058943 Credited 19/03/2022   4 BHAGYABATI AMANATYA(Self) OR-30-007-016-003/33785 ST PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0058943 Credited 19/03/2022   5 UTTAM AMANATYA(Self) OR-30-007-016-003/33790 ST PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0058943 Credited 19/03/2022   6 DUTIKA BHATRA(Self) OR-30-007-016-003/33906 ST PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0058943 Credited 19/03/2022   7 DAMU BHATRA(Self) OR-30-007-016-003/33943 ST PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0058943 Credited 19/03/2022   8 SUMITRA AMANATYA(Self) OR-30-007-016-003/33782 ST PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0058943 Credited 19/03/2022   9 PABITRA AMANATYA(Self) OR-30-007-016-003/33786 ST PAPADAHANDI P P P P P P P A 7 215 1505 0 0 1505 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0058943 Credited 19/03/2022   Daily Attendence 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1505

Total man days : 63