Muster Roll No. : 5119	Date From : 26/07/2022    Date To : 01/08/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10577765	Work Name : COUNTER TRENCH OF CHANCHLA BHATRA (2430006009/WC/10577765)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  60

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 NILANDRI BHATRA(Wife) OR-30-006-009-009/14803 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   2 SANMATI JANI(Wife) OR-30-006-009-009/14800 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   3 TUTU JANI(Self) OR-30-006-009-009/14810 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0016861 Credited 27/08/2022   4 NABINA JANI(Sister) OR-30-006-009-009/14810 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0016861 Credited 27/08/2022   5 JAMUNA JANI(Sister) OR-30-006-009-009/14810 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0016861 Credited 27/08/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35