Muster Roll No. : 7768	Date From : 01/06/2023    Date To : 07/06/2023	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.  33/2022-23        Page NO.  77

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 CHANCHALA GOUD(Self) OR-30-007-001-001/33090 OTHER CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   2 USHABATI ODA(Self) OR-30-007-001-001/33091 SC CHANDRAPUR. P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   3 SASMITA GOUD(Self) OR-30-007-001-001/33092 OTHER CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   4 HEMANTA ODA(Self) OR-30-007-001-001/33093 SC CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   5 SASHI GOUDA(Self) OR-30-007-001-001/33095 OTHER CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   6 DANESWAR ORDA(Self) OR-30-007-001-001/33096 SC CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   7 BHUBAN ORDA(Self) OR-30-007-001-001/33098 SC CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   8 BABULA BENIA(Self) OR-30-007-001-001/33100 OTHER CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   9 SUSANTA MAJHI(Self) OR-30-007-001-001/33094 ST CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK TUMBERLA,NABARANGPUR SBIN0RRUKGB 2430007WL007485 Credited 17/06/2023   10 ABHISEK BENYA(Self) OR-30-007-001-001/33102 OTHER CHANDRAPUR. P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007485 Credited 17/06/2023   Daily Attendence 10 10 1 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5925 Amount Paid ST 1422 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61