Muster Roll No. : 7595	Date From : 21/09/2022    Date To : 27/09/2022	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.  22

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 CHITU BHATRA(Husband) OR-30-005-008-001/17404 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 09/10/2022   2 Damu Bhatra(Self) OR-30-005-008-001/17406 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 09/10/2022   3 Padama(Wife) OR-30-005-008-001/17406 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 08/10/2022   4 MANIRAM BHATRA(Self) OR-30-005-008-001/1778062 OTHER CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 08/10/2022   5 HALADHAR BHATRA(Self) OR-30-005-008-001/1778063 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 08/10/2022   6 LACHAMA BHATRA(Wife) OR-30-005-008-001/1778063 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 08/10/2022   7 RUSHANT BHATRA(Self) OR-30-005-008-001/1778064 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 08/10/2022   8 ARJUN BHATRA(Self) OR-30-005-008-001/1778065 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 08/10/2022   9 GUPTI BHATRA(Self) OR-30-005-008-001/1778067 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430005008WL0022804 Credited 08/10/2022   10 HIRA BHATRA(Wife) OR-30-005-008-001/1778064 ST CHOTAHANDI P P P A A P P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005008WL0022804 Credited 08/10/2022   Daily Attendence 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9990 Amount Paid Other 1110

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50