Muster Roll No. : 7805	Date From : 13/06/2023    Date To : 24/06/2023	Sanction No. : 2430009/2022-2023/167101/AS    Sanction Date : 20/08/2022
Work Code : 2430009025/LD/10710034	Work Name : ERTHEN FILLING AT JHALIAGUDA HATPADA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 9 10 11 12 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 MUNGAI BHATRA OR-30-009-017-010/4525 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   2 LAXMI BHATRA(Wife) OR-30-009-017-010/4575 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   3 LALITA KUMARI YADAB OR-30-009-017-010/4650 OTHER TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   4 BASANTI MAJHI(Daughter-in-Law) OR-30-009-017-010/4648 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   5 LAKHICHANDRA MAJHI(Son) OR-30-009-017-010/4648 ST TORANGA P P P P P P P P P P P P 12 237 2844 0 0 2844 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009025WL009593 Credited 11/07/2023   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 2844

Total man days : 60