Muster Roll No. : 4014	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2430009/2021-2022/296189/AS    Sanction Date : 20/12/2021
Work Code : 2430009013/RS/10478030	Work Name : Const,of soak pit for Grey waterb& low cost Compst pit 50Nos HH at Tellari Cluster-2

Measurement Book Detail

MB NO.  1/22-23        Page NO.  35

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 LACHAMA BHATRA OR-30-009-013-001/22058 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430009WL0022689 Credited 21/10/2022   2 DAMANI BHATRA OR-30-009-013-001/21665 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009013WL0005450 Credited 26/05/2022   3 DAMU BHATRA OR-30-009-013-001/21860 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   4 CHITU BHATRA OR-30-009-013-001/21861 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   5 KAMALI BHATRA(Daughter-in-Law) OR-30-009-013-001/21646 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   6 DAMBARU BHATRA(Self) OR-30-009-013-001/21725 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   7 TOBA BHATRA(Daughter-in-Law) OR-30-009-013-001/21726 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   8 SITARAM BINDHANI(Self) OR-30-009-013-001/21788 OTHER KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   9 SADHAE KAMAR(Daughter-in-Law) OR-30-009-013-001/21788 OTHER KURSHI P P P P P A A 5 222 1110 0 0 1110 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009013WL0005450 Credited 26/05/2022   10 DURJYAN BHATRA OR-30-009-013-001/22041 ST KURSHI P P P P P A A 5 222 1110 0 0 1110 UMERKOTE 76407302 KORAPUT,BERHAMPUR 2430009013WL0005450 Credited 27/05/2022   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8880 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50