Muster Roll No. : 21575	Date From : 15/03/2022    Date To : 21/03/2022	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.  11/2021-22        Page NO.  100

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 A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183   2 GAJENDRI BHATRA(Wife) OR-30-005-008-001/177876 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183 Credited 31/03/2022   3 DEBAKI BHATARA(Daughter-in-Law) OR-30-005-008-001/3914 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183 Credited 31/03/2022   4 MONO AMANATYA OR-30-005-008-001/4249 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183 Credited 31/03/2022   5 MADANA KHATI(Son) OR-30-005-008-001/4494 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183 Credited 31/03/2022   6 SABITA KHATI(Daughter-in-Law) OR-30-005-008-001/4494 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183 Credited 31/03/2022   7 KHAGAPATI BHATRA OR-30-005-008-001/4496 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183 Credited 31/03/2022   8 TRIPATI KHATI(Self) OR-30-005-008-001/17611 OTHER CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183 Credited 31/03/2022   9 NILAMANI KHATI(Wife) OR-30-005-008-001/17611 OTHER CHOTAHANDI P P X X X X X 2 215 430 0 0 430 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0060183 Credited 31/03/2022   10 MUKTA BHATRA(Self) OR-30-005-008-001/177875 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430005WL0060183 Credited 30/03/2022   Daily Attendence 9 9 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10535 Amount Paid Other 1935

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58