Muster Roll No. : 7513	Date From : 28/05/2022    Date To : 03/06/2022	Sanction No. : 2430007/2022-2023/80458/AS    Sanction Date : 20/05/2022
Work Code : 2430007017/IF/10740109	Work Name : MO-POKHARI OF TUSHAR MOHAN HIAL(AAP-21-22) (2430007017/IF/10740109)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  52

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 HEMADHAR BHATRA(Self) OR-30-007-017-004/18305 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008141 Credited 16/06/2022   2 DAMU BHATRA OR-30-007-017-004/18333 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008141   3 GOBARDHAN BHATRA OR-30-007-017-004/18404 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008141 Credited 16/06/2022   4 RAJENDRA KUSH OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN000473 2430007017WL0008141 Credited 16/06/2022   5 MITHUN KUSH(Son) OR-30-007-017-004/18277 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008141 Credited 16/06/2022   6 PURAN BHATRA OR-30-007-017-004/18327 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008141   7 PHOOLBINA HIAL OR-30-007-017-004/18439 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008141 Credited 16/06/2022   8 NABAKANT BHATRA(Wife) OR-30-007-017-004/18299 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0008141 Credited 16/06/2022   9 SABITRI MAJHI(Wife) OR-30-007-017-004/18463 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007017WL0008141 Credited 16/06/2022   10 HARMAN BHATRA(Self) OR-30-007-017-004/18299 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0008141 Credited 16/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56