Muster Roll No. : 8085	Date From : 27/11/2022    Date To : 03/12/2022	Sanction No. : 2430006/2022-2023/165131/AS    Sanction Date : 12/05/2022
Work Code : 2430006009/WC/10583490	Work Name : COUNTER TRENCH OF LAXMI MAJHI AT PURNAPANIGUDA (2430006009/WC/10583490)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  51

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 RATNI RANA(Mother) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0030747 Credited 17/12/2022   2 NAKUL DAS(Self) OR-30-006-009-008/12693 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0030747 Credited 17/12/2022   3 CHAMPA JANI(Self) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0030747 Credited 17/12/2022   4 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0030747 Credited 17/12/2022   5 DAMUNI RANA(Self) OR-30-006-009-008/14750 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0030747 Credited 17/12/2022   6 BAIDI BHATRA(Self) OR-30-006-009-008/14762 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0030747 Credited 17/12/2022   7 TILATTAMA BHATRA(Self) OR-30-006-009-008/14765 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0030747 Credited 17/12/2022   8 CHANDRAMA PUJARI(Wife) OR-30-006-009-008/14616 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0030747 Credited 17/12/2022   9 BUTI RONA OR-30-006-009-008/14660 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0030747 Credited 17/12/2022   10 SUNITA RONA(Wife) OR-30-006-009-008/14660 ST PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0030747 Credited 17/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 3108 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