Muster Roll No. : 16175	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2430007/2022-2023/146707/AS    Sanction Date : 28/07/2022
Work Code : 2430007/LD/10703870	Work Name : Improvement of Play field with Approach road at OAV Papadahandi

Measurement Book Detail

MB NO.  15/22-23        Page NO.  25

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 PADMA BHATRA(Wife) OR-30-007-016-003/32998 ST PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019220 Credited 02/09/2022   2 TULABATI BHATRA(Wife) OR-30-007-016-003/32999 ST PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019220 Credited 02/09/2022   3 PARVU BHATRA(Self) OR-30-007-016-003/33030 OTHER PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019220 Credited 02/09/2022   4 BAIDI BHATRA(Wife) OR-30-007-016-003/33030 OTHER PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0019220 Credited 02/09/2022   5 MAINA BHATRA OR-30-007-016-003/27584 SC PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019220 Credited 02/09/2022   6 JADU BHATRA OR-30-007-016-003/27584 SC PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019220 Credited 02/09/2022   7 RADHA BHATRA(Wife) OR-30-007-016-003/33027 ST PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0019220 Credited 02/09/2022   8 MAHESWER MAJHI(Self) OR-30-007-016-003/32773 ST PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019220 Credited 02/09/2022   9 DALIMBA MAJHI(Self) OR-30-007-016-003/33002 ST PAPADAHANDI A A P P P P P 5 222 1110 0 0 1110 BANK OF BARODA Nabarangapur BARB0NABARA 2430007WL0019220 Credited 02/09/2022   Daily Attendence 0 0 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 5550 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 9990 Average Per labour 1110

Total man days : 45