Muster Roll No. : 13285	Date From : 18/07/2023    Date To : 02/08/2023	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.  52        Page NO.  11

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 15 16 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 CHANCHALA JANI OR-30-007-017-001/19495 ST BHATADHANSULI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK JATABAL 331 2430007WL013254 Credited 30/08/2023   2 KADALIBATI JANI OR-30-007-017-001/19506 ST BHATADHANSULI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL013254 Credited 30/08/2023   3 KAMAL LOCHAN BHATRA OR-30-007-017-001/19507 ST BHATADHANSULI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK JATABAL 331 2430007WL013254 Credited 30/08/2023   4 DALIMBA BHATRA OR-30-007-017-001/19507 ST BHATADHANSULI P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK JATABAL 331 2430007WL013254 Credited 30/08/2023   5 BUDAI SANTA(Wife) OR-30-007-007-004/330022 ST JATABAL P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL013254 Credited 30/08/2023   6 GANGAI SANTA(Wife) OR-30-007-007-004/330016 ST JATABAL P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL013254 Credited 30/08/2023   7 PUNAI SANTA(Wife) OR-30-007-007-004/330020 ST JATABAL P P P P P P P P P P P P P P P P 16 237 3792 0 0 3792 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007WL013254 Credited 30/08/2023   Daily Attendence 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26544 Average Per labour 3792

Total man days : 112