Muster Roll No. : 11644	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2430007/2022-2023/80458/AS    Sanction Date : 20/05/2022
Work Code : 2430007017/IF/10740109	Work Name : MO-POKHARI OF TUSHAR MOHAN HIAL(AAP-21-22) (2430007017/IF/10740109)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  90

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 MANGRU BHATRA OR-30-007-017-004/18465 ST KHALIGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK JATABAL 331 2430007017WL0013972   2 HEMADHAR BHATRA(Self) OR-30-007-017-004/18305 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0013972 Credited 19/07/2022   3 DAMU BHATRA OR-30-007-017-004/18333 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0013972 Credited 20/07/2022   4 GOBARDHAN BHATRA OR-30-007-017-004/18404 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0013972 Credited 20/07/2022   5 BIDENDRA SAGARIA(Self) OR-30-007-017-004/18444 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0013972 Credited 20/07/2022   6 PURAN BHATRA OR-30-007-017-004/18327 ST KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0013972 Credited 19/07/2022   7 PHOOLBINA HIAL OR-30-007-017-004/18439 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0013972 Credited 19/07/2022   8 MANJULA HIAL(Sister) OR-30-007-017-004/18402 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007017WL0013972 Credited 20/07/2022   9 RANJAN HIAL(Self) OR-30-007-017-004/18402 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007017WL0013972 Credited 19/07/2022   10 G ENGILINA LACHHMAN(Daughter-in-Law) OR-30-007-017-004/18395 OTHER KHALIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007017WL0013972 Credited 19/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63