Muster Roll No. : 20932	Date From : 06/12/2022    Date To : 20/12/2022	Sanction No. : 2726-JGM-DFO-22/23    Sanction Date : 25/06/2022
Work Code : 2430/DP/10576017	Work Name : CREATION OF ANR AT DAHIMAL OVER 40 HA OF JHARIGAM RANGE (2430/DP/10576017)

Measurement Book Detail

MB NO.  346        Page NO.  16

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 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 MURALI GOUDA(Self) OR-30-004-007-006/30419 OTHER DOKRIKOTE A A A A A A A A A A A A A A A 0 0 0 0 0 0       2430004WL0034602   2 RAJMAN BHATRA(Self) OR-30-004-007-006/30416 OTHER DOKRIKOTE A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0034602   3 SOMANATHA BHATRA OR-30-004-010-008/17264 ST SIUNAGUDA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 STATE BANK OF INDIA DABUGAON SBIN0010933 2430004WL0034602 Credited 23/02/2023   4 GANER BHATRA(Self) OR-30-004-007-006/311137 ST DOKRIKOTE A A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JHARIGAON SBIN0013630 2430004WL0034602   5 SADHAB SANTA(Self) OR-30-004-015-003/30798 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL0034602 Credited 23/02/2023   6 KUMARI SANTA(Daughter) OR-30-004-015-003/30798 OTHER JHORIGAM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL0034602 Credited 23/02/2023   7 BALAJI SANTA(Self) OR-30-004-015-003/31416 ST JHORIGAM P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004WL0034602 Credited 23/02/2023   8 DUMAR BHATRA OR-30-004-010-008/17351 ST SIUNAGUDA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0034602 Credited 23/02/2023   9 ANTU BHATRA OR-30-004-010-008/17369 ST SIUNAGUDA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0034602 Credited 23/02/2023   10 RAKTI BHATRA OR-30-004-010-008/17369 ST SIUNAGUDA P P P P P P P P P P P P P P P 15 222 3330 0 0 3330 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL0034602 Credited 23/02/2023   Daily Attendence 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 16650 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 23310 Average Per labour 2331

Total man days : 105