Muster Roll No. : 9708	Date From : 16/06/2023    Date To : 27/06/2023	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477625	Work Name : CATTLE PROOF TRENCH AT PATRI PRF OVER 3000 RMT OF DABUGAM RANGE (2430/DP/10477625)

Measurement Book Detail

MB NO.  1        Page NO.  51

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 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 KAM SAANTA OR-30-007-007-004/11037 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL009365 Credited 05/07/2023   2 BAIDI BHATRA OR-30-007-007-004/11065 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009365 Credited 05/07/2023   3 ABI SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL009365 Credited 05/07/2023   4 KAMULU BHATRA OR-30-007-007-004/11091 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL009365 Credited 05/07/2023   5 DAINU BHATRA OR-30-007-007-004/11124 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK UGB JATABAL 331 2430007WL009365 Credited 05/07/2023   6 TULSA SAANTA OR-30-007-007-004/11037 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009365 Credited 05/07/2023   7 BADYANATH MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009365 Credited 05/07/2023   8 SWATI MAJHI OR-30-007-007-004/11081 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009365 Credited 05/07/2023   9 UJAL SAANTA OR-30-007-007-004/11072 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009365 Credited 05/07/2023   10 NATH SAANTA(Self) OR-30-007-007-004/11071 ST JATABAL P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL009365 Credited 05/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 28440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120