Muster Roll No. : 360	Date From : 05/04/2022    Date To : 11/04/2022	Sanction No. : 2430005/2021-2022/296953/AS    Sanction Date : 18/12/2021
Work Code : 2430005/RS/10480110	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 50 NOS OF HH ATKOCHIAGUDA II

Measurement Book Detail

MB NO.  24/2021-22        Page NO.  108

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 DAMU BHATRA(Self) OR-30-005-008-001/177876 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   2 GAJENDRI BHATRA(Wife) OR-30-005-008-001/177876 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   3 DEBAKI BHATARA(Daughter-in-Law) OR-30-005-008-001/3914 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   4 MONO AMANATYA OR-30-005-008-001/4249 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   5 MADANA KHATI(Son) OR-30-005-008-001/4494 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   6 SABITA KHATI(Daughter-in-Law) OR-30-005-008-001/4494 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   7 KHAGAPATI BHATRA OR-30-005-008-001/4496 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   8 TRIPATI KHATI(Self) OR-30-005-008-001/17611 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   9 NILAMANI KHATI(Wife) OR-30-005-008-001/17611 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0000426 Credited 06/05/2022   10 MUKTA BHATRA(Self) OR-30-005-008-001/177875 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430005WL0000426 Credited 06/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70