Muster Roll No. : 562	Date From : 15/04/2022    Date To : 28/04/2022	Sanction No. : 2430010/2021-2022/173169/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482064	Work Name : TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  8

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 13 14 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 PITAMBAR BISSOYI(Self) OR-30-010-005-001/22383 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   2 kabita.Bissoyi(Wife) OR-30-010-005-001/22383 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   3 GORI BHATNAYIK(Wife) OR-30-010-005-001/22366 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   4 ROMA BHATNAYIK(Self) OR-30-010-005-001/22398 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   5 KRUSHNA BHATRA(Self) OR-30-010-005-001/22395 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   6 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   7 MAKUND BHATNAYIK(Self) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   8 HIRAMANI BHATNAYIK(Wife) OR-30-010-005-001/22398 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   9 BAIJANTI BHATRA(Self) OR-30-010-005-001/22556912 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0003237 Credited 13/05/2022   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15984 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2664

Total man days : 108