Muster Roll No. : 410	Date From : 21/04/2023    Date To : 27/04/2023	Sanction No. : 2430006/2022-2023/165131/AS    Sanction Date : 12/05/2022
Work Code : 2430006009/WC/10623550	Work Name : COUNTER TRENCH OF JAMUNA DAS, PODALGUDA(AAP 21-22) (2430006009/WC/10623550)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  150

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 CHINGDU BHOTRA OR-30-006-009-009/12885 ST PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL001471 Credited 11/05/2023   2 AKASH MAJHI(Brother) OR-30-006-009-009/14793 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL001471 Credited 11/05/2023   3 BIKASH MAJHI(Self) OR-30-006-009-009/14794 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL001471 Credited 11/05/2023   4 ADARSHA MAJHI(Self) OR-30-006-009-009/14793 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430006WL0006540   5 GOMATI BHATRA(Self) OR-30-006-009-009/14789 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL001471 Credited 11/05/2023   6 MANU BHATRA(Husband) OR-30-006-009-009/14789 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL001471 Credited 11/05/2023   7 PINKI BHATRA(Self) OR-30-006-009-009/14787 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430006WL001471 Credited 11/05/2023   8 BBHAGABAN BHATRA(Husband) OR-30-006-009-009/14787 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430006WL001471 Credited 11/05/2023   9 BHANA BHATRA(Daughter-in-Law) OR-30-006-009-009/14788 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL001471 Credited 11/05/2023   10 BABULA NAYAK(Son) OR-30-006-009-009/14788 OTHER PURNAPANIGUDA P P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL001471 Credited 11/05/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1659 Amount Paid Other 14931

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70