Muster Roll No. : 7800	Date From : 13/06/2023    Date To : 24/06/2023	Sanction No. : 2430009/2022-2023/167101/AS    Sanction Date : 20/08/2022
Work Code : 2430009025/LD/10710034	Work Name : ERTHEN FILLING AT JHALIAGUDA HATPADA

Measurement Book Detail

MB NO.  1        Page NO.  1

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 8 9 10 11 12 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 SUKAL BHATRA OR-30-009-017-006/5287 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 13/07/2023   2 BHAGABANA BHATRA OR-30-009-017-006/5309 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 11/07/2023   3 SAMARI BHATRA OR-30-009-017-006/5320 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 11/07/2023   4 SOMARI JANI OR-30-009-017-006/5336 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430009025WL009593 Credited 11/07/2023   5 BISTNU HARIJANA OR-30-009-017-006/5275 SC PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   6 PAKALI PUJARI OR-30-009-017-006/5277 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   7 SYMASUNDARA MAJHI OR-30-009-017-006/5278 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009025WL009593 Credited 11/07/2023   8 TULSA HALABA(Daughter-in-Law) OR-30-009-017-006/5244 SC PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL009593 Credited 11/07/2023   9 SANDHAR BHATRA OR-30-009-017-006/5323 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL009593 Credited 11/07/2023   10 RUKMINI BHATRA OR-30-009-017-006/5323 ST PONAR P P P P P P P P P P P P 12 237 2844 0 0 2844 UTKAL GRAMYA BANK SINGSARI,NABARANGPUR SBIN0RRUKGB 2430009025WL009593 Credited 11/07/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 22752 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28440 Average Per labour 2844

Total man days : 120