Muster Roll No. : 16762	Date From : 14/10/2022    Date To : 20/10/2022	Sanction No. : 2430002/2020-2021/57721/AS    Sanction Date : 23/03/2021
Work Code : 2430002/WC/10468373	Work Name : LOOSE BOULDER SYSTEM AT ATTIGAM HATHPADA BANDHA (2430002/WC/10468373)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  3

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 LACHANDEI JANI OR-30-002-001-002/5572 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002WL0025344 Credited 11/11/2022   2 DASHAMU BHATRA(Son) OR-30-002-001-002/5600 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025344 Credited 11/11/2022   3 ULLASA JANI OR-30-002-001-002/5660 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025344 Credited 11/11/2022   4 KAMALA JANI OR-30-002-001-002/5697 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025344 Credited 11/11/2022   5 ICHABATI JANI(Wife) OR-30-002-001-002/5676 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002WL0025344 Credited 11/11/2022   6 BANU BHATRA OR-30-002-001-002/5684 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0025344 Credited 11/11/2022   7 NIDHI BINDHANI(Self) OR-30-002-001-002/5663 SC ATIGAM A P A P P P P 5 222 1110 0 0 1110 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0025344 Credited 11/11/2022   8 LAXMU KALAR OR-30-002-001-002/5643 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0025344 Credited 11/11/2022   9 RATAN BHATRA OR-30-002-001-002/5647 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0025344 Credited 11/11/2022   10 SANPATI BHATRA OR-30-002-001-002/5706 ST ATIGAM A P A P P P P 5 222 1110 0 0 1110 KODINGA 76407501 KORAPUT,BERHAMPUR 2430002WL0025344 Credited 11/11/2022   Daily Attendence 0 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

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

Total man days : 50