Muster Roll No. : 7055	Date From : 27/10/2022    Date To : 02/11/2022	Sanction No. : 2430006/2022-2023/75815/AS    Sanction Date : 06/06/2022
Work Code : 2430006009/WH/10496903	Work Name : RENOVATION TANK AT PURUNAPANI MAHABANDHA (2430006009/WH/10496903)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  47

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 GOMTI MAJHI OR-30-006-009-009/12804 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0026248 Credited 11/11/2022   2 DASHAMI BHATARA(Wife) OR-30-006-009-009/12861 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0026248 Credited 11/11/2022   3 JAYATI BHOTRA OR-30-006-009-009/12872 ST PURNAPANIGUDA P A A A A A A 1 222 222 0 0 222 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0026248 Credited 11/11/2022   4 KAMLI MAJHI OR-30-006-009-009/12876 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0026248 Credited 11/11/2022   5 CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0026248 Credited 11/11/2022   6 KUMARI BHATRA(Self) OR-30-006-009-008/17842 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0026248 Credited 11/11/2022   7 PABITRA BHATRA(Husband) OR-30-006-009-008/17842 OTHER PODALGUDA A P P P P P P 6 222 1332 0 0 1332 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0026248 Credited 11/11/2022   8 RAMIYA HARIJAN(Self) OR-30-006-009-008/147898 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0026248 Credited 11/11/2022   9 LAXMI MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0026248 Credited 11/11/2022   10 KAMALA JANI(Daughter-in-Law) OR-30-006-009-009/12862 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK MANDIAPALLI UTIB0002319 2430006WL0026248 Credited 11/11/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 5994

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

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

Total man days : 63