Muster Roll No. : 9835	Date From : 13/01/2023    Date To : 19/01/2023	Sanction No. : 2430006/2022-2023/165131/AS    Sanction Date : 12/05/2022
Work Code : 2430006009/WC/10623550	Work Name : COUNTER TRENCH OF JAMUNA DAS, PODALGUDA(AAP 21-22) (2430006009/WC/10623550)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  76

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 GOMTI MAJHI OR-30-006-009-009/12804 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0037081 Credited 24/02/2023   2 JAMUNA BHOTRA OR-30-006-009-009/12821 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0037081 Credited 24/02/2023   3 JAYATI BHOTRA OR-30-006-009-009/12872 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0037081 Credited 24/02/2023   4 CHANCHALA NBHATRA(Self) OR-30-006-009-008/14769 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0037081 Credited 24/02/2023   5 KUMARI BHATRA(Self) OR-30-006-009-008/17842 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0037081 Credited 24/02/2023   6 PABITRA BHATRA(Husband) OR-30-006-009-008/17842 OTHER PODALGUDA P P P X X X X 3 222 666 0 0 666 CANARA BANK NABARANGPUR CNRB0004428 2430006WL0037081 Credited 24/02/2023   7 MANOSWINI DEEP(Wife) OR-30-006-009-008/147916 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430006WL0037081 Credited 24/02/2023   8 RAMIYA HARIJAN(Self) OR-30-006-009-008/147898 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0037081 Credited 24/02/2023   9 LAXMI MAJHI OR-30-006-009-009/12874 ST PURNAPANIGUDA P P P P X X X 4 222 888 0 0 888 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0037081 Credited 24/02/2023   10 KAMALA JANI(Daughter-in-Law) OR-30-006-009-009/12862 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK MANDIAPALLI UTIB0002319 2430006WL0037081 Credited 24/02/2023   Daily Attendence 10 10 10 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7104 Amount Paid Other 6882

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63