Muster Roll No. : 5531	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10577765	Work Name : COUNTER TRENCH OF CHANCHLA BHATRA (2430006009/WC/10577765)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  56

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 DEBKI RANA OR-30-006-009-008/12620 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0019120 Credited 02/09/2022   2 SANTOSH JANI(Brother) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0019120 Credited 02/09/2022   3 RATNI RANA(Mother) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0019120 Credited 02/09/2022   4 NAKUL DAS(Self) OR-30-006-009-008/12693 OTHER PODALGUDA A A A A A A A 0 0 0 0 0 0 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0019120   5 MANJU DAS(Wife) OR-30-006-009-008/12693 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0019120 Credited 02/09/2022   6 RAMEHS NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0019120 Credited 02/09/2022   7 CHAMPA JANI(Self) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0019120 Credited 02/09/2022   8 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0019120 Credited 02/09/2022   9 KANDHAPAN.SARDA(Wife) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0019120 Credited 02/09/2022   10 AKASH NAYAK(Son) OR-30-006-009-004/14799 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0019120 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63