Muster Roll No. : 8495	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2430010/2022-2023/230672/AS    Sanction Date : 01/12/2022
Work Code : 2430010/AV/10504322	Work Name : RURAL HAAT AT BIRIGUDA (AAP2022-23 SL No.1) (2430010/AV/10504322)

Measurement Book Detail

MB NO.  20/2022-23        Page NO.  39

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 HARI SOURA OR-30-010-005-001/2742 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   2 MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   3 RAGHUNATH PUJARI OR-30-010-005-001/2794 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0033129 Credited 23/02/2023   4 Uttam pujari(Wife) OR-30-010-005-001/2794 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   5 TULUSHA OR-30-010-005-001/2767 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   6 GOMOTI OR-30-010-005-001/2742 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   7 KANAKA OR-30-010-005-001/2890 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   8 JAMUNA OR-30-010-005-001/2828 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   9 GANGADHAR BHATRA OR-30-010-005-001/2890 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   10 DHANURJAYA SAMARATH OR-30-010-005-001/2764 ST JHARIGUMMA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033129 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70