Muster Roll No. : 21900	Date From : 30/11/2022    Date To : 13/12/2022	Sanction No. : 2726    Sanction Date : 25/06/2022
Work Code : 2430/DP/10589784	Work Name : CEATION OF ERADICATION OF INVASSIVE WEEDING AT RENGABHATTI OVER 50 HA OF RAIGHAR RANGE (2430/DP/10589784)

Measurement Book Detail

MB NO.  277        Page NO.  43

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 KUBER GANDA OR-30-008-016-007/32068 SC RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0032234 Credited 21/12/2022   2 DUARU GOND OR-30-008-016-007/32079 ST RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0032234 Credited 21/12/2022   3 MANABAI OR-30-008-016-007/32079 ST RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR 10934 2430008WL0032234 Credited 21/12/2022   4 DASARATH GOND OR-30-008-016-007/32056 ST RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0032234 Credited 21/12/2022   5 RAJARAM OR-30-008-016-007/32044 ST RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0032234 Credited 21/12/2022   6 LALDAS GANDA OR-30-008-016-007/32092 SC RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0032234 Credited 21/12/2022   7 DAMNI OR-30-008-016-007/32017 ST RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL0032234 Credited 21/12/2022   8 CHANDRA(Son) OR-30-008-016-007/32017 ST RENGABHATI 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 2430008WL0032234 Credited 21/12/2022   9 ASHAMATI OR-30-008-016-007/32092 SC RENGABHATI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0032234 Credited 21/12/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 18648 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 3108

Total man days : 126