Muster Roll No. : 15774	Date From : 03/08/2022    Date To : 09/08/2022	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.  33/22-23        Page NO.  16

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 GURUBARU HARIJAN OR-30-007-001-001/15292 SC CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   2 MAHANGI HARIJAN OR-30-007-001-001/15292 SC CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   3 BUDU ODD OR-30-007-001-001/15294 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   4 DALSAY MALI OR-30-007-001-001/15274 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   5 MANBODH MAJHI OR-30-007-001-001/15278 ST CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   6 RAMESH HARIJAN OR-30-007-001-001/15328 SC CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL0017822 Credited 30/08/2022   7 SANMATI HARIJAN(Wife) OR-30-007-001-001/15328 SC CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0017822 Credited 30/08/2022   8 LAMBUDHAR BISSOYI OR-30-007-001-001/15323 OTHER CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0017822 Credited 30/08/2022   9 SUNAMANI HARIJAN OR-30-007-001-001/15260 SC CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017822 Credited 30/08/2022   10 DAMAY MAJHI OR-30-007-001-001/15278 ST CHANDRAPUR. P P P P A A A 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0017822 Credited 30/08/2022   Daily Attendence 10 10 10 10 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 4440 Amount Paid ST 1776 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40