Muster Roll No. : 4663	Date From : 23/06/2021    Date To : 29/06/2021	Sanction No. : 2430005/2021-2022/145284/AS    Sanction Date : 19/06/2021
Work Code : 2430005008/DP/10466991	Work Name : COUNTER TRENCH OF KUDI BADRI KUPLI AT CHATAHANDI (2430005008/DP/10466991)

Measurement Book Detail

MB NO.  10/20-21        Page NO.  85

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 JEMA GOUDA(Wife) OR-30-005-008-001/4092 OTHER CHOTAHANDI A A A A A A A 0 0 0 0 0 0       2430005008WL016349   2 PADLAM BHATRA(Self) OR-30-005-008-001/4113 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005008WL016349 Credited 13/07/2021   3 DEV BHATRA(Brother) OR-30-005-008-001/4136 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005008WL016349 Credited 13/07/2021   4 PADAMA BHATARA(Wife) OR-30-005-008-001/4136 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005008WL016349 Credited 13/07/2021   5 DAMU BHATRA(Self) OR-30-005-008-001/4268 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005008WL016349 Credited 13/07/2021   6 BRUDADI BHATARA(Wife) OR-30-005-008-001/4268 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505       2430005008WL016349 Credited 13/07/2021   7 GURUBARI BHATRA OR-30-005-008-001/4166 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005008WL016349 Credited 13/07/2021   8 BUDRU BHATRA OR-30-005-008-001/4166 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL016349 Credited 13/07/2021   9 LAXMI PUJARI OR-30-005-008-001/4362 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL016349 Credited 13/07/2021   10 DAMBARU BHATRA OR-30-005-008-001/4001 ST CHOTAHANDI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005008WL016349 Credited 13/07/2021   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13545 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13545 Average Per labour 1354.5

Total man days : 63