Muster Roll No. : 45859	Date From : 16/02/2022    Date To : 22/02/2022	Sanction No. : 2430009/2021-2022/245537/AS    Sanction Date : 22/09/2021
Work Code : 2430009007/DP/10502238	Work Name : Treanch at Podagada Masanipada (2430009007/DP/10502238)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  51

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 DUKHA PARGANIA(Self) OR-30-009-007-003/7342 OTHER BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0057599 Credited 08/03/2022   2 DASHA MAJHI(Self) OR-30-009-007-003/734029 ST BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0057599 Credited 06/03/2022   3 PHULA MAJHI(Wife) OR-30-009-007-003/734029 ST BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0057599 Credited 06/03/2022   4 INDU JANI(Wife) OR-30-009-007-003/734050 OTHER BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0057599 Credited 07/03/2022   5 KARNA NAYAK(Self) OR-30-009-007-003/7332 OTHER BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA UMERKOTE SBIN0001341 2430009007WL0057599 Credited 08/03/2022   6 RATAN PATTNAIK(Self) OR-30-009-007-003/7396 OTHER BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0057599 Credited 07/03/2022   7 AMAR PUJARI(Self) OR-30-009-007-003/73346 ST BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0057599 Credited 04/03/2022   8 NARAYAN BHATRA(Self) OR-30-009-007-003/73347 ST BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0057599 Credited 04/03/2022   9 ARJUN GAUDA(Self) OR-30-009-007-003/73348 OTHER BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA UMARKOTE BARB0UMARKO 2430009007WL0057599 Credited 07/03/2022   10 KUNI PATTNAIK(Wife) OR-30-009-007-003/7396 OTHER BHANDARIGUDA P P P P P P P 7 215 1505 0 0 1505 PUNJAB NATIONAL BANK UMERKOT PUNB0765900 2430009007WL0057599 Credited 07/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6020 Amount Paid Other 9030

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70