Muster Roll No. : 8371	Date From : 27/05/2022    Date To : 02/06/2022	Sanction No. : 2430004/2020-2021/216185/AS    Sanction Date : 28/07/2020
Work Code : 2430004012/LD/10423369	Work Name : LAND DEVLOPEMENT OF PRAHALAD BHATRA S/O-BRAJA BHATRA HALADIGUDA VILLAGE

Measurement Book Detail

MB NO.  1/22-23        Page NO.  55

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 RUKAMANI BHATRA(Wife) OR-30-004-012-003/303153 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430004012WL0008257 Credited 16/06/2022   2 RUKA MAJHI(Self) OR-30-004-012-003/303154 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430004012WL0008257 Credited 16/06/2022   3 DAMAI MHJI(Wife) OR-30-004-012-003/303164 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0008257 Credited 16/06/2022   4 BAIDU BHATRA(Self) OR-30-004-012-003/303153 ST HALDIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK DHODRA,NABARANGPUR SBIN0RRUKGB 2430004012WL0008257 Credited 16/06/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28