Muster Roll No. : 27823	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 21-22/KOS/3536    Sanction Date : 03/07/2021
Work Code : 2430/DP/10477568	Work Name : CATTLE PROOF TRENCH AT DEODONGRI PRF OVER 1000 RMT OF KODINGA RANGE (2430/DP/10477568)

Measurement Book Detail

MB NO.  05        Page NO.  134

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 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 BALI BHATRA OR-30-002-002-004/13414 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL041183 Credited 02/12/2021   2 DUKARU RANDHARI OR-30-002-002-004/13437 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL041183 Credited 02/12/2021   3 PURNI RANDHARI OR-30-002-002-004/13437 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL041183 Credited 02/12/2021   4 LAIKHAN BHATRA(Self) OR-30-002-002-004/13442 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL041183 Credited 02/12/2021   5 DHANURJAYA BHATRA(Self) OR-30-002-002-004/13461 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK UGB KODINGA 0266 2430002WL041183 Credited 02/12/2021   6 MANGALDEI BHATRA(Wife) OR-30-002-002-001/34082 ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL041183 Credited 02/12/2021   7 RATANI RANDHRI OR-30-002-002-004/13429 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL041183 Credited 02/12/2021   8 TABHA MALI OR-30-002-002-004/13440 OTHER KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL041183 Credited 02/12/2021   9 BAGA BHATRA OR-30-002-002-004/13414 ST KERANDIMAL P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL041183 Credited 02/12/2021   10 DINABANDHU BHATRA(Self) OR-30-002-002-001/34082 ST B.M.SEMLA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL041183 Credited 02/12/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70