Muster Roll No. : 7763	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 LACHMA MAJHI OR-30-007-001-001/15181 SC CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   2 DEBA GOUD OR-30-007-001-001/15362 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   3 JADU MAJHI(Self) OR-30-007-001-001/32716 ST CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   4 KAMALA GOUDA(Wife) OR-30-007-001-001/32730 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   5 NILA MAJHI(Wife) OR-30-007-001-001/32734 ST CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   6 SANTI MAJHI(Self) OR-30-007-001-001/32736 ST CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL007485 Credited 17/06/2023   7 JAYSING GOUD OR-30-007-001-001/15254 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL007485 Credited 17/06/2023   8 SUBASINI SUNA OR-30-007-001-001/15325 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007485 Credited 17/06/2023   9 INDU MAJHI(Wife) OR-30-007-001-001/32716 ST CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL007485 Credited 17/06/2023   10 LAKHI ODD(Self) OR-30-007-001-001/32742 OTHER CHANDRAPUR. P A P P P P P 6 237 1422 0 0 1422 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL007485 Credited 17/06/2023   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 5688 Amount Paid Other 7110

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60