Muster Roll No. : 11259	Date From : 27/06/2022    Date To : 04/07/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477530	Work Name : CATTLE PROOF TRECH AT BANKASARGI RF OVER 10000RMT OF NABARANGPUR RANGE (2430/DP/10477530)

Measurement Book Detail

MB NO.  02        Page NO.  44

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 PRAPHUL KUMARI GORDA OR-30-007-022-004/26218 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0012215 Credited 08/07/2022   2 PREMCHAND BHATRA OR-30-007-022-004/26233 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0012215 Credited 08/07/2022   3 DHARMUDASH BHATRA OR-30-007-022-004/26238 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0012215 Credited 08/07/2022   4 JOGAMANI BHATRA OR-30-007-022-004/26238 ST LOHARAKANI A P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0012215 Credited 08/07/2022   5 SURENDRA BHATRA OR-30-007-022-004/26240 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0012215 Credited 08/07/2022   6 URMILA GORDA OR-30-007-022-004/26216 OTHER LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0012215 Credited 08/07/2022   7 CHANDRASING JANI OR-30-007-022-004/26239 ST LOHARAKANI P P P P P P P A 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0012215 Credited 08/07/2022   Daily Attendence 6 7 7 7 7 7 7 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49