Muster Roll No. : 5116	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 SANTOSH JANI(Brother) OR-30-006-009-006/14691 OTHER NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006009WL0016861 Credited 27/08/2022   2 RATNI RANA(Mother) OR-30-006-009-008/12631 SC PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   3 CHAMPA JANI(Self) OR-30-006-009-006/14692 OTHER NILAKANTHAGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   4 JAMUNA DAS(Self) OR-30-006-009-008/12628 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   5 RAMEHS NAG OR-30-006-009-008/12732 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   6 KANDHAPAN.SARDA(Wife) OR-30-006-009-008/12776 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0016861 Credited 27/08/2022   7 SURESH SAHU(Son) OR-30-006-009-008/12719 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0016861 Credited 27/08/2022   8 LAXMI BHOTRA(Self) OR-30-006-009-008/14685 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0016861 Credited 27/08/2022   9 ANITA DAS(Self) OR-30-006-009-008/17838 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0016861 Credited 27/08/2022   10 SAMARI BISSOI(Wife) OR-30-006-009-008/14771 OTHER PODALGUDA 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 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 13986

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

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

Total man days : 70