Muster Roll No. : 8508	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2430007/2022-2023/94128/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10555778	Work Name : Amrit Sarovar at Mokia under Mokia GP

Measurement Book Detail

MB NO.  08/22-23        Page NO.  174

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 MONGARU BHATRA(Self) OR-30-007-013-003/330450 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   2 PADMANI BHATRA(Self) OR-30-007-013-003/330452 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   3 JHIMAI BHATRA(Self) OR-30-007-013-003/330453 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   4 PUNU BHATRA(Self) OR-30-007-013-003/330455 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   5 GHASINI BHATRA(Self) OR-30-007-013-003/330456 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   6 TULABATI BHATRA(Self) OR-30-007-013-003/330460 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   7 DUMAR BHATRA(Self) OR-30-007-013-003/330461 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   8 SUMATI BHATRA(Self) OR-30-007-013-003/330462 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   9 DHANI BHATRA(Self) OR-30-007-013-003/330463 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   10 DAIMATI PUJARI(Self) OR-30-007-013-003/330467 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0012097 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70