Muster Roll No. : 22088	Date From : 26/03/2022    Date To : 29/03/2022	Sanction No. : 2430005/2021-2022/213560/AS    Sanction Date : 13/08/2021
Work Code : 2430005008/DP/10468891	Work Name : COUNTER TRENCH AT RADHA MAJHIGUDA SARGI BON (2430005008/DP/10468891)

Measurement Book Detail

MB NO.  02/2021-22        Page NO.  104

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 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 MANI BHATRA OR-30-005-008-001/4375 ST CHOTAHANDI P X X X 1 215 215 0 0 215 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005008WL0061469 Credited 05/05/2022   2 MAHADEB BHATRA OR-30-005-008-001/4699 ST CHOTAHANDI P X X X 1 215 215 0 0 215 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005008WL0061469 Credited 05/05/2022   3 CHANCHALA GOUDA OR-30-005-008-001/4589 OTHER CHOTAHANDI P P X X 2 215 430 0 0 430 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL0061469 Credited 05/05/2022   4 TABHA JANI OR-30-005-008-001/4623 ST CHOTAHANDI P P X X 2 215 430 0 0 430 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL0061469 Credited 05/05/2022   5 NIDHI BHATRA OR-30-005-008-001/4491 ST CHOTAHANDI P P X X 2 215 430 0 0 430 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL0061469 Credited 05/05/2022   6 JAMBABATI BHATRA OR-30-005-008-001/4429 ST CHOTAHANDI P P P P 4 215 860 0 0 860 CANARA BANK NABARANGPUR CNRB0004428 2430005008WL0061469 Credited 05/05/2022   7 KHETRA BHATRA OR-30-005-008-001/4385 ST CHOTAHANDI P X X X 1 215 215 0 0 215 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005008WL0061469 Credited 05/05/2022   8 GORI BHATRA OR-30-005-008-001/4638 ST CHOTAHANDI A X X X 0 0 0 0 0 0 KODINGA 764075 CHATAHANDI 2430005008WL0061469   9 BHAGAT HARIJAN OR-30-005-008-001/4626 SC CHOTAHANDI P P X X 2 215 430 0 0 430 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005008WL0061469 Credited 05/05/2022   10 SANU BHATRA OR-30-005-008-001/4497 ST CHOTAHANDI P P X X 2 215 430 0 0 430 KODINGA 76407501 KORAPUT,BERHAMPUR 2430005008WL0061469 Credited 05/05/2022   Daily Attendence 9 6 1 1

Category Amount Paid(In Rs.) Amount Paid SC 430 Amount Paid ST 2795 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 3655 Average Per labour 365.5

Total man days : 17