Muster Roll No. : 7358	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 DULARI BHATGRA OR-30-002-021-002/20124 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 2430002WL0013407 Credited 16/07/2022   2 MANGRU BHATRA OR-30-002-021-002/20124 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 2430002WL0013407 Credited 16/07/2022   3 RATANA 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 Nabarangapur BARB0NABARA 2430002WL0013407 Credited 16/07/2022   4 MANSILA PUJARI(Sister) OR-30-002-021-002/20084 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   5 DASARATH PUJARI OR-30-002-021-002/20113 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   6 GIRIDHAR PUJARI(Self) OR-30-002-021-002/34032 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   7 LAKHBATI PUJARI(Wife) OR-30-002-021-002/34032 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   8 MANA BHATRA OR-30-002-021-002/20080 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   9 JEMA BHATRA OR-30-002-021-002/20171 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   10 NABINA PUJARI OR-30-002-021-002/20170 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   Daily Attendence 10 10 10 10 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112