Muster Roll No. : 5324	Date From : 13/07/2023    Date To : 28/07/2023	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.  120

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 SHYAMBATI(Wife) OR-30-008-016-007/32032 ST RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR 10934 2430008WL012810 Credited 30/08/2023   2 RAJARAM OR-30-008-016-007/32044 ST RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012810 Credited 30/08/2023   3 ISHNU OR-30-008-016-007/31996 ST RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012810 Credited 30/08/2023   4 DAMU OR-30-008-016-007/31999 ST RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012810 Credited 30/08/2023   5 PRAFUL OR-30-008-016-007/31932 SC RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012810 Credited 30/08/2023   6 HADO OR-30-008-016-007/31934 ST RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012810 Credited 30/08/2023   7 DEMATI GANDA(Wife) OR-30-008-016-007/31974 SC RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012810 Credited 30/08/2023   8 SABITRI OR-30-008-016-007/32053 SC RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008WL012810 Credited 30/08/2023   9 MANGLI OR-30-008-016-007/31875 ST RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012810 Credited 31/08/2023   10 SATO OR-30-008-016-007/32034 ST RENGABHATI A P P P P P P P P P P P P P P P 15 237 3555 0 0 3555 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL012810 Credited 30/08/2023   Daily Attendence 0 10 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10665 Amount Paid ST 24885 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 35550 Average Per labour 3555

Total man days : 150