Muster Roll No. : 4199	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2430006/2022-2023/83814/AS    Sanction Date : 06/06/2022
Work Code : 2430006011/WH/10497527	Work Name : Renovation of Kumar Bandha (2430006011/WH/10497527)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  140

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 CHAITAN AMANATYA(Father) OR-30-006-001-008/1450165539 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL0014026   2 BHAGAT AMANATYA(Self) OR-30-006-001-008/1450165552 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL0014026   3 SURU AMANATYA(Father) OR-30-006-001-008/1450165552 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL0014026   4 BANAMALI DHANGADAMAJHI(Self) OR-30-006-001-008/1450165508 OTHER NISNAHANDI A A A A A A A 0 0 0 0 0 0       2430006WL0014026   5 BRUNDI BHOTRA(Wife) OR-30-006-001-008/14878 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 ANDHRA BANK NAWRANGPUR ANDB0001060 2430006WL0014026   6 ARJUN GOUDO OR-30-006-001-008/6973 OTHER NISNAHANDI P P P P P P A 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0014026 Credited 19/07/2022   7 SURU AMANATYA(Self) OR-30-006-001-008/1450165539 ST NISNAHANDI A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0014026   8 TRILACHAN BHOTRA(Self) OR-30-006-001-008/14878 ST NISNAHANDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0014026 Credited 19/07/2022   9 GUPTI HALABA(Wife) OR-30-006-001-008/14710 ST NISNAHANDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0014026 Credited 19/07/2022   10 UTTAM MAJHI(Wife) OR-30-006-001-008/145204 ST NISNAHANDI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0014026 Credited 19/07/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24