Muster Roll No. : 22134	Date From : 27/03/2022    Date To : 29/03/2022	Sanction No. : 2430005/2021-2022/308046/AS    Sanction Date : 06/01/2022
Work Code : 2430005/RS/10482276	Work Name : CONST OFSOAK PIT & COMPOST PIT FOR 50 NOS OF HH AT CHAKACHAPAR IV (2430005/RS/10482276)

Measurement Book Detail

MB NO.  15        Page NO.  35

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 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 HEMODHAR OR-30-005-001-002/13499 ST CHAKACHAPAR P X X 1 215 215 0 0 215 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0060916 Credited 05/05/2022   2 SHANKAR OR-30-005-001-002/13503 ST CHAKACHAPAR A A X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0060916   3 GHASIRAM BHATRA OR-30-005-001-002/13427 ST CHAKACHAPAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0060916 Credited 05/05/2022   4 AITI BHATRA OR-30-005-001-002/13427 ST CHAKACHAPAR P P P 3 215 645 0 0 645 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0060916 Credited 05/05/2022   5 LAI OR-30-005-001-002/13482 ST CHAKACHAPAR P X X 1 215 215 0 0 215 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0060916 Credited 05/05/2022   6 NANDABATI BHATRA(Wife) OR-30-005-001-002/13432 ST CHAKACHAPAR P P X 2 215 430 0 0 430 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0060916 Credited 05/05/2022   7 GOMATI BHATRA OR-30-005-001-002/13433 ST CHAKACHAPAR P X X 1 215 215 0 0 215 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0060916 Credited 05/05/2022   8 DALIMBA OR-30-005-001-002/13474 ST CHAKACHAPAR A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0060916   9 CHATAN OR-30-005-001-002/13474 ST CHAKACHAPAR A A A 0 0 0 0 0 0 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0060916   10 NARAHARI OR-30-005-001-002/13480 ST CHAKACHAPAR P P X 2 215 430 0 0 430 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL0060916 Credited 05/05/2022   Daily Attendence 7 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2795 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2795 Average Per labour 279.5

Total man days : 13