Muster Roll No. : 7357	Date From : 26/06/2022    Date To : 09/07/2022	Sanction No. : 2430002/2022-2023/100272/AS    Sanction Date : 18/06/2022
Work Code : 2430002/IF/10842882	Work Name : LEND DEV OF FRA GHENUA BHATRA (2430002/IF/10842882)

Measurement Book Detail

MB NO.  1        Page NO.  40

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 SANBARI PUJARI(Daughter-in-Law) OR-30-002-021-002/20054-A ST GHODADHANUA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002WL0028410   2 MANGRI BHATRA OR-30-002-021-002/20068 ST GHODADHANUA P P P P P P A A P A A A A A 7 222 1554 0 0 1554 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0013407 Credited 16/07/2022   3 BENU BHATRA OR-30-002-021-002/20079 ST GHODADHANUA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002WL0013407 Credited 16/07/2022   4 NARAYANA BHATRA OR-30-002-021-002/20068 ST GHODADHANUA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002WL0013407 Credited 16/07/2022   5 TULASA BHATRA OR-30-002-021-002/19989 ST GHODADHANUA P P P P P P P X X X X X X X 7 222 1554 0 0 1554 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0013407 Credited 16/07/2022   6 PHAGUNU BHATRA OR-30-002-021-002/19791 ST GHODADHANUA P P X X X X X X X X X X X X 2 222 444 0 0 444 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0013407 Credited 16/07/2022   7 MOHAN BHATRA OR-30-002-021-002/20076 ST GHODADHANUA P P P P P A P P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0013407 Credited 16/07/2022   8 DASARI BHATRA OR-30-002-021-002/20076 ST GHODADHANUA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0013407 Credited 16/07/2022   9 DASARATHI ROUTA OR-30-002-021-002/19677 ST GHODADHANUA P P P P P P P P P P P X X X 11 222 2442 0 0 2442 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0013407 Credited 16/07/2022   10 RAMES PUJARI OR-30-002-021-002/19742 ST GHODADHANUA P P P P X X X X X X X X X X 4 222 888 0 0 888 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002WL0013407 Credited 16/07/2022   Daily Attendence 10 10 9 9 8 7 3 6 7 6 6 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20202 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 20202 Average Per labour 2020.2

Total man days : 91