Muster Roll No. : 6398	Date From : 31/07/2023    Date To : 15/08/2023	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.  125

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 ISHNU OR-30-008-016-007/31996 ST RENGABHATI 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 RAIGHAR SBIN0010934 2430008WL015563 Credited 30/08/2023   2 RAJARAM OR-30-008-016-007/32044 ST RENGABHATI 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 RAIGHAR SBIN0010934 2430008WL015563 Credited 30/08/2023   3 SABITRI OR-30-008-016-007/32053 SC RENGABHATI P P P P P P P P P P P X X X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL015563 Credited 30/08/2023   4 DAMU OR-30-008-016-007/31999 ST RENGABHATI 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 RAIGHAR SBIN0010934 2430008WL015563 Credited 30/08/2023   5 PRAFUL OR-30-008-016-007/31932 SC RENGABHATI 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 RAIGHAR SBIN0010934 2430008WL015563 Credited 30/08/2023   6 HADO OR-30-008-016-007/31934 ST RENGABHATI 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 RAIGHAR SBIN0010934 2430008WL015563 Credited 30/08/2023   7 DEMATI GANDA(Wife) OR-30-008-016-007/31974 SC RENGABHATI 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 RAIGHAR SBIN0010934 2430008WL015563 Credited 30/08/2023   8 MANGLI OR-30-008-016-007/31875 ST RENGABHATI P P P P P P P P P P P X X X X X 11 237 2607 0 0 2607 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL015563 Credited 30/08/2023   9 SATO OR-30-008-016-007/32034 ST RENGABHATI 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 RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL015563 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 10191 Amount Paid ST 21567 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31758 Average Per labour 3528.6667

Total man days : 134