Muster Roll No. : 341	Date From : 13/04/2024    Date To : 18/04/2024	Sanction No. : 5292    Sanction Date : 09/11/2023
Work Code : 2430/DP/10869492	Work Name : Cattle Proof Trench at Majhiguda VSS, Nagjodi RF over 2000 Rmt of Dabugam Range 2023-24 (2430/DP/10869492)

Measurement Book Detail

MB NO.  53        Page NO.  127

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 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 SINGO BHATRA(Self) OR-30-004-010-010/30292 OTHER TUTIGUDA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 2 DEBAGAN BHATRA(Self) OR-30-004-010-010/30300 ST TUTIGUDA P P P P P P 6 254 1524 0 0 1524 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 3 SAMANATHA BHATRA(Self) OR-30-004-010-010/30294 OTHER TUTIGUDA P P P P P P 6 254 1524 0 0 1524 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 4 BUDA BHATRA(Wife) OR-30-004-010-010/30294 OTHER TUTIGUDA P P P P P P 6 254 1524 0 0 1524 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 5 ASMATI BHATRA(Wife) OR-30-004-010-010/30280 ST TUTIGUDA P P P P P P 6 254 1524 0 0 1524 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 6 BALAMANI BHATRA(Wife) OR-30-004-010-010/30282 OTHER TUTIGUDA P P P P P P 6 254 1524 0 0 1524 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 7 SUMITRA BHATRA(Wife) OR-30-004-010-010/30286 ST TUTIGUDA P P P P P P 6 254 1524 0 0 1524 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 8 SAMBITA BHATRA(Wife) OR-30-004-010-010/30288 OTHER TUTIGUDA P P P P P P 6 254 1524 0 0 1524 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 9 MALATI BHATRA(Wife) OR-30-004-010-010/30290 OTHER TUTIGUDA P P P P P P 6 254 1524 0 0 1524 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001002 Credited 03/05/2024   Umasankar Mishra 10 MANADI BHATRA(Wife) OR-30-004-010-010/30291 OTHER TUTIGUDA P P P P P P 6 254 1524 0 0 1524 DABUGAM 76407201 KORAPUT,BERHAMPUR 2430004WL001002 Credited 03/05/2024   Umasankar Mishra Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4572 Amount Paid Other 10668

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60