Muster Roll No. : 17539	Date From : 11/09/2022    Date To : 24/09/2022	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10575320	Work Name : CREATION AVENUE PLANTATION AT DHODRA TO SABHARANDI OVER 5 RKM OF UMERKOTE RANGE

Measurement Book Detail

MB NO.  351        Page NO.  139

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 TRILOCHANA BHATRA OR-30-009-001-001/10729 ST BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0022460 Credited 01/10/2022   2 BHUBANE GOUDA(Daughter-in-Law) OR-30-009-001-001/10732 OTHER BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0022460 Credited 01/10/2022   3 KAMALU GOUDA(Son) OR-30-009-001-001/10732 OTHER BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0022460 Credited 01/10/2022   4 TULABATI BHATRA OR-30-009-001-001/10736 ST BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0022460 Credited 01/10/2022   5 KRUTIBAS BHATRA(Son) OR-30-009-001-001/10736 ST BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0022460 Credited 01/10/2022   6 JAYANTI PUJARI OR-30-009-001-001/10698 ST BADABHARANDI 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 2430009WL0022460 Credited 01/10/2022   7 DAMODAR MALI(Son) OR-30-009-001-001/10700 OTHER BADABHARANDI 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 2430009WL0022460 Credited 01/10/2022   8 GANESWAR MADALA OR-30-009-001-001/10670 OTHER BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022460 Credited 01/10/2022   9 NIRANJANA HARIJAN OR-30-009-001-001/10689 SC BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022460 Credited 01/10/2022   10 NARAHARI PUJARI OR-30-009-001-001/10698 ST BADABHARANDI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009WL0022460 Credited 01/10/2022   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 15540 Amount Paid Other 12432

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

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

Total man days : 140