Muster Roll No. : 5117	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 DISAI JANI OR-30-006-009-009/12820 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA 0329 2430006009WL0016861 Credited 27/08/2022   2 JAMUNA JANI OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   3 GOMTI MAJHI OR-30-006-009-009/12804 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   4 DHANURJAYA MAJHI OR-30-006-009-009/12816 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   5 PARBATI MAJHI OR-30-006-009-009/12816 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0016861 Credited 27/08/2022   6 PITABAS PAIKO OR-30-006-009-009/12807 OTHER PURNAPANIGUDA 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 SUBARNI JANI OR-30-006-009-009/12819 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0016861 Credited 27/08/2022   8 KUMARI BHATRA(Self) OR-30-006-009-008/17842 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0016861 Credited 27/08/2022   9 MANGAI PAIKO OR-30-006-009-009/12807 OTHER PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0016861 Credited 27/08/2022   10 TOVA JANI(Daughter-in-Law) OR-30-006-009-009/12826 ST PURNAPANIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0016861 Credited 27/08/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10878 Amount Paid Other 4662

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

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

Total man days : 70