Muster Roll No. : 13531	Date From : 11/01/2023    Date To : 17/01/2023	Sanction No. : 2430005/2021-2022/302575/AS    Sanction Date : 18/12/2021
Work Code : 2430005/RS/10473477	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 50 NOS OF HH AT SIRA SAHI

Measurement Book Detail

MB NO.  24/2021-22        Page NO.  56

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 Dhanamati(Wife) OR-30-005-008-001/17399 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037055 Credited 24/02/2023   2 RAIMATI GOUDA(Wife) OR-30-005-008-001/17565 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037055 Credited 24/02/2023   3 KAILASHA MAJHI(Self) OR-30-005-008-001/17750 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037055 Credited 24/02/2023   4 TULASI CHANDAL(Wife) OR-30-005-008-001/177966 SC CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0037055 Credited 24/02/2023   5 Madan(Son) OR-30-005-008-001/17509 ST CHOTAHANDI P P A X X X X 2 222 444 0 0 444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430005WL0037055 Credited 24/02/2023   6 CHINGUDU BHATRA(Self) OR-30-005-008-001/17694 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0037055 Credited 24/02/2023   7 KAMALA BHATRA(Wife) OR-30-005-008-001/17694 ST CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0037055 Credited 24/02/2023   8 SATAE BHATRA(Self) OR-30-005-008-001/177932 OTHER CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0037055 Credited 24/02/2023   9 BENUDHAR GOUDA(Self) OR-30-005-008-001/177949 OTHER CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0037055 Credited 24/02/2023   10 DRUPUTA GOUDA(Wife) OR-30-005-008-001/177949 OTHER CHOTAHANDI P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0037055 Credited 24/02/2023   Daily Attendence 10 10 0 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7104 Amount Paid Other 3996

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1243.2

Total man days : 56