Muster Roll No. : 15775	Date From : 03/08/2022    Date To : 09/08/2022	Sanction No. : 2430007/2022-2023/93287/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10556307	Work Name : Amrit Sarovar at kakadakanadi under Chandrapur GP

Measurement Book Detail

MB NO.  33/22-23        Page NO.  16

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 PARBATI MAJHI OR-30-007-001-001/15339 ST CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   2 GANGADHAR MAJHI OR-30-007-001-001/15352 ST CHANDRAPUR. A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017822   3 LAKICHANDRA MAJHI OR-30-007-001-001/15341 ST CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0017822 Credited 30/08/2022   4 SUKRU MALI OR-30-007-001-001/15334 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0017822 Credited 30/08/2022   5 SUMITRA MIRGAN OR-30-007-001-001/15338 SC CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017822 Credited 30/08/2022   6 THABIR MAJHI OR-30-007-001-001/15352 ST CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017822 Credited 30/08/2022   7 SASHIREKHA BISSOYI OR-30-007-001-001/15357 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0017822 Credited 30/08/2022   8 KISWAR CHANDRA BISSOYI OR-30-007-001-001/15357 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0017822 Credited 30/08/2022   9 NILAKANTH MIRGAN OR-30-007-001-001/15338 SC CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017822 Credited 30/08/2022   10 MUNGARI MAJHI OR-30-007-001-001/15341 ST CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017822 Credited 30/08/2022   Daily Attendence 9 9 9 9 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 3552 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36