Muster Roll No. : 12400	Date From : 11/07/2023    Date To : 18/07/2023	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477529	Work Name : CATTLE PROOF TRENCH AT TUMBERLLA RF OVER 7000RMT OF NABARANGPUR RANGE (2430/DP/10477529)

Measurement Book Detail

MB NO.  01        Page NO.  146

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 PABITRA JANI OR-30-007-022-004/26264 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL011763 Credited 30/08/2023   2 HEMANT JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011763 Credited 30/08/2023   3 MANGARI JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL011763 Credited 30/08/2023   4 BHAGIRATHI JANI(Self) OR-30-007-022-004/32488 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TUMBERLLA 391 2430007WL011763 Credited 30/08/2023   5 KAMAL LOCHAN JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK chercheta 321 2430007WL011763 Credited 30/08/2023   6 MANGAI JANI OR-30-007-022-004/26207 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK chercheta 321 2430007WL011763 Credited 30/08/2023   7 RADHA JANI OR-30-007-022-004/26268 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011763 Credited 30/08/2023   8 NIRMALA JANI OR-30-007-022-004/32894 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011763 Credited 30/08/2023   9 NARAYAN JANI(Self) OR-30-007-022-004/32821 ST LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011763 Credited 30/08/2023   10 JAGADISH JANI OR-30-007-022-004/32893 OTHER LOHARAKANI P P P P P P P P 8 237 1896 0 0 1896 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL011763 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 17064 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 18960 Average Per labour 1896

Total man days : 80