Muster Roll No. : 9366	Date From : 14/06/2022    Date To : 20/06/2022	Sanction No. : 2430007/2022-2023/93287/AS    Sanction Date : 27/05/2022
Work Code : 2430007/WC/10556307	Work Name : Amrit Sarovar at kakadakanadi under Chandrapur GP

Measurement Book Detail

MB NO.  33/2021-22        Page NO.  13

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 JUDHISTI GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL0010629 Credited 08/07/2022   2 TULSA GOUD OR-30-007-001-001/15366 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDLPUR 1450 2430007WL0010629 Credited 08/07/2022   3 PRAHALAD HARIJAN(Self) OR-30-007-001-001/32510 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0010629 Credited 08/07/2022   4 SAPNA HARIJAN(Wife) OR-30-007-001-001/32512 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0010629 Credited 08/07/2022   5 DALILA SUNA(Wife) OR-30-007-001-001/32489 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0010629 Credited 08/07/2022   6 BIMAL SUNA(Self) OR-30-007-001-001/32486 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0010629 Credited 08/07/2022   7 SUMANI SUNA(Wife) OR-30-007-001-001/32486 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0010629 Credited 08/07/2022   8 PANKAJ SUNA(Self) OR-30-007-001-001/32489 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKG 2430007WL0010629 Credited 08/07/2022   9 BUDU SARABU(Self) OR-30-007-001-001/32499 OTHER CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0010629 Credited 08/07/2022   10 CHAITU MIRGAN OR-30-007-001-001/15373 SC CHANDRAPUR. P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0010629 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 70