Muster Roll No. : 4123	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430004/2020-2021/105764/AS    Sanction Date : 26/05/2020
Work Code : 2430004012/LD/10423080	Work Name : LAND DEVLOPMENT OF RAINU JANI S/O RAJU JANI

Measurement Book Detail

MB NO.  1/22-23        Page NO.  34

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 BASAMAN BHATRA(Self) OR-30-004-012-005/303828 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL0004459 Credited 18/05/2022   2 RAIMATI BHATRA(Wife) OR-30-004-012-005/303828 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL0004459 Credited 18/05/2022   3 NILANDI BHATRA(Wife) OR-30-004-012-005/303826 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0004459 Credited 18/05/2022   4 MAKARANDA BHATRA(Self) OR-30-004-012-005/303827 ST PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0004459 Credited 18/05/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28