Muster Roll No. : 10379	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2430007/2022-2023/93287/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10556307	Work Name : Amrit Sarovar at kakadakanadi under Chandrapur GP

Measurement Book Detail

MB NO.  33        Page NO.  19

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 MADHU MAJHI OR-30-007-001-001/15117 ST CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0011485 Credited 12/07/2022   2 TIKAM MALI OR-30-007-001-001/15126 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0011485 Credited 12/07/2022   3 MITHULA MALI OR-30-007-001-001/15126 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011485 Credited 12/07/2022   4 REETA HARIJAN OR-30-007-001-001/15144 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011485 Credited 12/07/2022   5 SADAN ODD OR-30-007-001-001/15151 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011485 Credited 12/07/2022   6 SUNAMANI ODD OR-30-007-001-001/15151 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0011485 Credited 12/07/2022   7 SUKCHAND HARIJAN OR-30-007-001-001/15162 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011485 Credited 12/07/2022   8 GELOMANI HARIJAN OR-30-007-001-001/15162 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011485 Credited 12/07/2022   9 SABITRI BENYA OR-30-007-001-001/15145 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011485 Credited 12/07/2022   10 SEBAK BENYA OR-30-007-001-001/15145 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0011485 Credited 12/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 1554 Amount Paid Other 9324

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

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

Total man days : 70