Muster Roll No. : 30847	Date From : 16/12/2022    Date To : 23/12/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486521	Work Name : WATERBODY AT BETAJHARAN RF OVER 1 NO. OF NABARANGPUR RANGE

Measurement Book Detail

MB NO.  01        Page NO.  125

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 BADYANATH DISHARI OR-30-007-014-001/22322 ST BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033896 Credited 30/12/2022   2 SANU DISHARI(Self) OR-30-007-014-001/22337 ST BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0033896 Credited 30/12/2022   3 CHITAN DISHARI OR-30-007-014-001/22338 ST BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0033896 Credited 30/12/2022   4 CHITU PUJARI OR-30-007-014-001/22253 ST BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0033896 Credited 30/12/2022   5 GURUBANDHU MAJHI OR-30-007-014-001/22268 ST BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0033896 Credited 31/12/2022   6 HEMA MAJHI OR-30-007-014-001/22268 ST BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0033896 Credited 31/12/2022   7 SUBASITA KARKARA(Self) OR-30-007-014-001/32559 OTHER BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0033896 Credited 30/12/2022   8 SARAT KARKARA(Self) OR-30-007-014-001/32849 OTHER BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 INDIAN BANK BHUBANESHWAR IDIB000B024 2430007WL0033896 Credited 30/12/2022   9 TRILOCHAN HARIJAN(Self) OR-30-007-014-001/32697 SC BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033896 Credited 30/12/2022   10 SANMATI BHATRA OR-30-007-014-001/22134 ST BETAJHARAN P P P P P P P P 8 222 1776 0 0 1776 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0033896 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 12432 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 17760 Average Per labour 1776

Total man days : 80