Muster Roll No. : 5118	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10577765	Work Name : COUNTER TRENCH OF CHANCHLA BHATRA (2430006009/WC/10577765)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  60

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 BIMLA BHOTRA OR-30-006-009-009/12871 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   2 KAMLA NAYAK OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   3 DALIMBA PUJARI(Daughter-in-Law) OR-30-006-009-009/12883 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   4 DASHAMI BHATARA(Wife) OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   5 JAEMA GOUDIA OR-30-006-009-009/12863 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   6 BIMLA MAJHI OR-30-006-009-009/12868 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   7 PINKI BHATRA(Self) OR-30-006-009-009/14787 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0016861 Credited 27/08/2022   8 KAILASH PAIKA(Self) OR-30-006-009-009/14796 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0016861 Credited 27/08/2022   9 LAXMI MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0016861 Credited 27/08/2022   10 MONI PAIK(Self) OR-30-006-009-009/14612 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0016861 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70