Muster Roll No. : 10508	Date From : 25/11/2022    Date To : 01/12/2022	Sanction No. : 2430005/2022-2023/120533/AS    Sanction Date : 05/07/2022
Work Code : 2430005008/IC/10492511	Work Name : EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  27

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 CHITU BHATRA(Husband) OR-30-005-008-001/17404 ST CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   2 Damu Bhatra(Self) OR-30-005-008-001/17406 ST CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   3 SANAMATI BHATRA(Wife) OR-30-005-008-001/177831 ST CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   4 KRUTIBAS BHATRA(Self) OR-30-005-008-001/177889 ST CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   5 BELA BHATRA(Wife) OR-30-005-008-001/177892 ST CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   6 DEBAKI BHATRA(Wife) OR-30-005-008-001/177893 OTHER CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   7 KAMALA RANDHARI(Wife) OR-30-005-008-001/177894 ST CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   8 NANDAI BHATRA(Self) OR-30-005-008-001/177911 OTHER CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   9 BAIDI BHATRA(Self) OR-30-005-008-001/177912 ST CHOTAHANDI P P P P A P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0031254 Credited 17/12/2022   10 KAMALU GOUDA(Self) OR-30-005-008-001/17565 ST CHOTAHANDI P P A A A A A 2 222 444 0 0 444 BANK OF BARODA Nabarangapur BARB0NABARA 2430005008WL0031254 Credited 17/12/2022   Daily Attendence 10 10 9 9 0 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9768 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56