Muster Roll No. : 28645	Date From : 14/02/2023    Date To : 27/02/2023	Sanction No. : 2726-UKT1-DFO-22/23    Sanction Date : 16/08/2022
Work Code : 2430/DP/10589876	Work Name : CREATION OF SSO-TMBER COUPE AT TORENGA RF OVER 410 HA OF UMERKOTE RANGE (2430/DP/10589876)

Measurement Book Detail

MB NO.  365        Page NO.  48

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 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 DHARAMDAS BHATRA(Self) OR-30-009-017-001/301589 ST DANDIBEDHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL039083 Credited 29/03/2023   2 bikram majhi(Self) OR-30-009-017-001/301596 ST DANDIBEDHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL039083 Credited 29/03/2023   3 Ema bhatra(Self) OR-30-009-017-001/301597 ST DANDIBEDHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL039083 Credited 29/03/2023   4 limbati bhatra(Self) OR-30-009-017-001/301598 ST DANDIBEDHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL039083 Credited 29/03/2023   5 BASANTI BHATRA(Self) OR-30-009-017-001/301599 ST DANDIBEDHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL039083 Credited 29/03/2023   6 budri goud(Self) OR-30-009-017-001/301588 OTHER DANDIBEDHA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL039083 Credited 29/03/2023   7 PUSAMANI BHATRA OR-30-009-017-006/5146 ST PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA DABUGAON SBIN0010933 2430009WL039083 Credited 30/03/2023   8 DASA BHATRA OR-30-009-017-006/5146 ST PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009WL039083 Credited 29/03/2023   9 TUNAKI HALBA OR-30-009-017-006/5141 ST PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL039083 Credited 29/03/2023   10 BUDANTI HARIJAN(Daughter-in-Law) OR-30-009-017-006/5112 SC PONAR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009WL039083 Credited 29/03/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 24864 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140