Muster Roll No. : 52728	Date From : 19/02/2022    Date To : 26/02/2022	Sanction No. : 21-22/PPH/3536    Sanction Date : 03/07/2021
Work Code : 2430/WC/10486531	Work Name : WATERBODY AT CHINGUDISAR PRF OVER 1 NO. OF NABARANGPUR RANGE (2430/WC/10486531)

Measurement Book Detail

MB NO.  197        Page NO.  129

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 8 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 BUDAAY BHATRA OR-30-007-016-001/28945 ST DOKARAGUDA A A A A A A A A 0 0 0 0 0 0       2430007WL0057363   2 NILAKANTH MAJHI OR-30-007-016-001/29027 ST DOKARAGUDA A A A A A A A A 0 0 0 0 0 0       2430007WL0057363   3 NETRA BHATRA OR-30-007-016-001/29028 ST DOKARAGUDA A A A A A A A A 0 0 0 0 0 0       2430007WL0057363   4 RATH BHATRA OR-30-007-016-001/29028 ST DOKARAGUDA A A A A A A A A 0 0 0 0 0 0 INDUSIND BANK LTD. CHANDIKHOLE INDB0000225 2430007WL0057363   5 PADMA MAJHI OR-30-007-016-001/29027 ST DOKARAGUDA P P P P P P P A 7 215 1505 0 0 1505 ANDHRA BANK PAPADAHANDI ANDB0001940 2430007WL0057363 Credited 03/03/2022   6 NANDA BHATRA OR-30-007-016-001/29000 ST DOKARAGUDA A A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0057363   7 URMILA BHATRA OR-30-007-016-001/29000 ST DOKARAGUDA P P P P P P P A 7 215 1505 0 0 1505 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0057363 Credited 03/03/2022   8 KAMALA BHATRA OR-30-007-016-001/29028 ST DOKARAGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0057363   9 KETAN BHATRA OR-30-007-016-001/29013 ST DOKARAGUDA A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0057363   10 KAMALU BHATRA OR-30-007-016-001/29040 ST DOKARAGUDA A A A A A A A A 0 0 0 0 0 0 PAPADAHANDI 764071 PAPADAHANDI 2430007WL0057363   Daily Attendence 2 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3010 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 301

Total man days : 14