Muster Roll No. : 5417	Date From : 26/07/2022    Date To : 01/08/2022	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.  15

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 GOMATI KUMBHAR(Wife) OR-30-005-008-001/177923 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   2 JAYTI GOUDA OR-30-005-008-001/4190 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   3 SANPATI GOUDA OR-30-005-008-001/4190 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   4 JADU KUMBHAR OR-30-005-008-001/4191 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   5 NARMADA KUMBHAR(Wife) OR-30-005-008-001/4191 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   6 RAILA GOUDA OR-30-005-008-001/4193 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   7 LACHIMDHAR GOUDA OR-30-005-008-001/4193 OTHER CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   8 LALITA BHATRA OR-30-005-008-001/4407 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   9 SABAI BHATRA OR-30-005-008-001/4412 ST CHOTAHANDI A A A A A A A 0 0 0 0 0 0 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974   10 ESWAR BHATRA OR-30-005-008-001/4412 ST CHOTAHANDI P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0016974 Credited 27/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 10878

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

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

Total man days : 63