Muster Roll No. : 7788	Date From : 28/09/2022    Date To : 04/10/2022	Sanction No. : 2430005/2022-2023/120533/AS    Sanction Date : 05/07/2022
Work Code : 2430005008/IC/10492511	Work Name : EARTHEN CANAL AT JAMBHAGUDA HARIJAN SAHI TO AWC

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  23

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 KASHINATH KUMBHAR(Self) OR-30-005-008-001/177921 OTHER CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   2 JAGANATH KUMBHAR(Self) OR-30-005-008-001/177922 OTHER CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   3 MAHIMA KUMBHAR(Wife) OR-30-005-008-001/177922 OTHER CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   4 KESHAB KUMBHAR(Self) OR-30-005-008-001/177923 OTHER CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   5 GOMATI KUMBHAR(Wife) OR-30-005-008-001/177923 OTHER CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   6 LACHIMDHAR GOUDA OR-30-005-008-001/4193 OTHER CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   7 LALITA BHATRA OR-30-005-008-001/4407 ST CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   8 ESWAR BHATRA OR-30-005-008-001/4412 ST CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   9 SUKALDEI BHATRA OR-30-005-008-001/4416 ST CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   10 BALADEB BHATRA OR-30-005-008-001/4416 ST CHOTAHANDI P P A P P A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0023679 Credited 15/10/2022   Daily Attendence 10 10 0 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3552 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40