Muster Roll No. : 971	Date From : 16/04/2022    Date To : 27/04/2022	Sanction No. : 2430001/2021-2022/227917/AS    Sanction Date : 25/10/2021
Work Code : 2430001/WC/10499079	Work Name : Const. of Trench at Haladikanari Chacharaguda Cashew Plantation (2430001/WC/10499079)

Measurement Book Detail

MB NO.  31        Page NO.  165

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 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 MANAKI OR-30-001-003-001/13391 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   2 TRINATH(Grandfather) OR-30-001-003-001/13376 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   3 MADHU OR-30-001-003-001/13343 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   4 DAMANI OR-30-001-003-001/13343 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   5 JAYANTI MAJHI(Daughter-in-Law) OR-30-001-003-001/13343 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   6 SUKAL PUJARI(Daughter-in-Law) OR-30-001-003-001/13391 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   7 PURAN PUJARI OR-30-001-003-001/13391 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   8 CHAITAN OR-30-001-003-001/13343 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   9 BASAN MAJHI OR-30-001-003-001/13376 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA DABUGAON SBIN0010933 2430001WL0002975 Credited 13/05/2022   10 PADAM OR-30-001-003-001/13391 ST BAIGAM P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK DABUGAON,NABARANGPUR SBIN0RRUKGB 2430001WL0002975 Credited 13/05/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 26640 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120