Muster Roll No. : 1580	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2430005/2021-2022/159899/AS    Sanction Date : 15/07/2021
Work Code : 2430005001/IC/10451712	Work Name : EARTHEN CANAL AT CHAKACHAPAR (2430005001/IC/10451712)

Measurement Book Detail

MB NO.  1        Page NO.  36

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 KAMALACHAN BHATRA(Son) OR-30-005-001-002/13528 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL0004587 Credited 19/05/2022   2 NILAKANTHA MAJHI(Son) OR-30-005-001-002/13559 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL0004587 Credited 19/05/2022   3 TULASI KAMAR(Wife) OR-30-005-001-002/17560 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL0004587 Credited 19/05/2022   4 BHAGABATI OR-30-005-001-002/13559 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005001WL0004587 Credited 19/05/2022   5 KRUSHNA KAMAR(Self) OR-30-005-001-002/17560 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL0004587 Credited 19/05/2022   6 DAMMURUDHAR PUJARI(Self) OR-30-005-001-002/17608 ST CHAKACHAPAR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005001WL0004587 Credited 19/05/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42