Muster Roll No. : 11578	Date From : 06/07/2022    Date To : 12/07/2022	Sanction No. : 2430007/2022-2023/94128/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10555778	Work Name : Amrit Sarovar at Mokia under Mokia GP (2430007/WC/10555778)

Measurement Book Detail

MB NO.  31/21-22        Page NO.  72

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 MALATI GOUDA(Self) OR-30-007-013-003/339001345 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007WL0014313 Credited 20/07/2022   2 ASMAN BHATRA(Self) OR-30-007-013-003/330472 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   3 SWATI BHATRA(Self) OR-30-007-013-003/330473 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   4 RAJFUL BHATRA(Self) OR-30-007-013-003/330474 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   5 MANHAR BHATRA(Self) OR-30-007-013-003/330475 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   6 SUBAI BHATRA(Self) OR-30-007-013-003/330476 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   7 RABINDRA BHATRA(Self) OR-30-007-013-003/330477 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   8 MANADHAR BHATRA(Self) OR-30-007-013-003/330479 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   9 KOUSALYA BHATRA(Self) OR-30-007-013-003/330480 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   10 BAIDI BHATRA(Self) OR-30-007-013-003/3305095 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0014313 Credited 20/07/2022   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