Muster Roll No. : 12379	Date From : 02/07/2022    Date To : 08/07/2022	Sanction No. : 2430009/2022-2023/80845/AS    Sanction Date : 20/05/2022
Work Code : 2430009003/WC/10554843	Work Name : MO POKHARI OF MANSING BHATRA (2430009003/WC/10554843)

Measurement Book Detail

MB NO.  9/22-23        Page NO.  14

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 BALARAM BHATRA OR-30-009-003-008/18255 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0014152 Credited 11/08/2022   2 RAJMAN BHATRA OR-30-009-003-008/18228 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA UMERKOTE UBIN0813010 2430009WL0014152 Credited 11/08/2022   3 MANGALU BHATRA OR-30-009-003-008/18248 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0014152 Credited 11/08/2022   4 DASA BHATRA OR-30-009-003-008/18227 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009WL0014152 Credited 11/08/2022   5 SUKRU BHATRA OR-30-009-003-008/18236 ST GUCHHAGUDA A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0014152   6 SUNU GOUDA OR-30-009-003-008/18237 OTHER GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0014152 Credited 11/08/2022   7 JAITA GOUDA OR-30-009-003-008/18238 OTHER GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0014152 Credited 11/08/2022   8 RAMACHANDRA BHATRA OR-30-009-003-008/18249 ST GUCHHAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0014152 Credited 11/08/2022   9 GANAPAT BHATRA(Self) OR-30-009-003-007/30155 OTHER DARPAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0014152 Credited 11/08/2022   10 SAMRATHI BHATRA(Wife) OR-30-009-003-007/30155 OTHER DARPAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK UMERKOTE,NABARANGPUR SBIN0RRUKGB 2430009WL0014152 Credited 11/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 6216

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

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

Total man days : 63