Muster Roll No. : 6670	Date From : 20/05/2022    Date To : 26/05/2022	Sanction No. : 2430007/2020-2021/78540/AS    Sanction Date : 18/05/2020
Work Code : 2430007022/IF/10472679	Work Name : DUG WELL OF GOBINDA BHATRA (2430007022/IF/10472679)

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  1

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 PADMAN BHATRA(Self) OR-30-007-022-006/32861 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   2 KASADHAR PUJARI(Self) OR-30-007-022-006/32862 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   3 RAMACHANDRA BHATRA(Self) OR-30-007-022-006/32867 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   4 SENAPATI BHATRA(Self) OR-30-007-022-006/32868 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   5 LIMBUDHAR PUJARI(Self) OR-30-007-022-006/32870 ST PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   6 PAPIN HARIJAN(Self) OR-30-007-022-006/32871 SC PALSAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   7 JHAGESWAR HARIJAN(Self) OR-30-007-022-006/32877 SC PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   8 SANKAR JANI(Self) OR-30-007-022-006/32878 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   9 JAGABANDHU BHATRA(Self) OR-30-007-022-006/32879 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007022WL0007048 Credited 07/06/2022   10 SATAE BHATRA(Self) OR-30-007-022-006/32875 ST PALSAGUDA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007022WL0007048 Credited 07/06/2022   Daily Attendence 10 10 10 10 10 10 6

Category Amount Paid(In Rs.) Amount Paid SC 2886 Amount Paid ST 11766 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66