Muster Roll No. : 1399	Date From : 29/04/2022    Date To : 05/05/2022	Sanction No. : 2430006/2021-2022/237330/TS    Sanction Date : 15/07/2021
Work Code : 2430006009/LD/10665831	Work Name : LD OF DEVRAJ BHATRA, S/O-DAMU

Measurement Book Detail

MB NO.  2/21-22        Page NO.  71

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 BALARAM BHATRA(Self) OR-30-006-009-009/14803 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   2 NILANDRI BHATRA(Wife) OR-30-006-009-009/14803 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   3 SANSAI MAJHI(Self) OR-30-006-009-009/14806 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   4 NAMITA MAJHI(Wife) OR-30-006-009-009/14806 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   5 PADLAM JANI(Self) OR-30-006-009-009/14807 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   6 CHANCHALLA JANI(Wife) OR-30-006-009-009/14807 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   7 TOVA JANI(Wife) OR-30-006-009-009/14809 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   8 SATYASUNDER BHATRA(Self) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   9 SANMATI JANI(Wife) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0004140 Credited 16/05/2022   10 KRUSHNA PAIKA(Son) OR-30-006-009-009/14799 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0004140 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15540

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

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

Total man days : 70