Muster Roll No. : 3997	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430007/2020-2021/269811/AS    Sanction Date : 27/08/2020
Work Code : 2430007/WH/10374469	Work Name : STONE PITCHING AT GOCHARI BANDHA LOHARAKANI (2430007/WH/10374469)

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  36

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 BIPIN GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0003409 Credited 16/05/2022   2 HEMANGINI GORDA OR-30-007-022-004/26261 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0003409 Credited 16/05/2022   3 PHULMATI KACHIM OR-30-007-022-004/26269 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0003409 Credited 16/05/2022   4 ISHWARDAN SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 321 2430007WL0003409 Credited 16/05/2022   5 HEMANT JANI OR-30-007-022-004/26281 ST LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLLA 331 2430007WL0003409 Credited 16/05/2022   6 SABITA BAGH(Wife) OR-30-007-022-004/26278 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003409 Credited 16/05/2022   7 PADMA KACHIM OR-30-007-022-004/26246 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0003409 Credited 16/05/2022   8 ELIZA SUNA OR-30-007-022-004/26272 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0003409 Credited 16/05/2022   9 RAYAL KACHIM OR-30-007-022-004/26256 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL0003409 Credited 16/05/2022   10 SURENDRA BAGH OR-30-007-022-004/26278 OTHER LOHARAKANI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TUREKELA,BOLANGIR SBIN0RRUKGB 2430007WL0003409 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1332 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60