Muster Roll No. : 11575	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2430007/2022-2023/94128/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10555778	Work Name : Amrit Sarovar at Mokia under Mokia GP

Measurement Book Detail

MB NO.  31/21-22        Page NO.  72

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 KANSABADHA BHATRA(Self) OR-30-007-013-003/330377 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   2 HIRASUNDAR BHATRA(Self) OR-30-007-013-003/330378 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   3 DHANUR BHATRA(Self) OR-30-007-013-003/330379 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   4 MANU BHATRA(Self) OR-30-007-013-003/330380 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   5 TIRA BHATRA(Self) OR-30-007-013-003/330382 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   6 LACHIMDHAR BHATRA(Self) OR-30-007-013-003/330383 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   7 SRIDHAR GOUDA(Self) OR-30-007-013-003/330384 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   8 DHANURJAY BHATRA(Self) OR-30-007-013-003/330385 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   9 SUNAMANI BHATRA(Self) OR-30-007-013-003/330386 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   10 MANMATI NAYAK(Self) OR-30-007-013-003/330388 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13986 Amount Paid Other 1554

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

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

Total man days : 70