Muster Roll No. : 3245	Date From : 25/11/2022    Date To : 30/11/2022	Sanction No. : 2414004/2020-2021/289564/AS    Sanction Date : 24/08/2020
Work Code : 2414004025/IC/10440100	Work Name : IMP. OF CANAL AT AMJHER ROAD SIDE

Measurement Book Detail

MB NO.  8        Page NO.  95

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 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 JATA MAJHI OR-14-004-025-001/27280 ST Anghar A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004025WL0032732   2 BADE KUJUR OR-14-004-025-001/27269 ST Anghar A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK UGB, Paharsrigida 094 2414004025WL0032732   3 HABIL LAKDA(Son) OR-14-004-025-001/3502369 ST Anghar P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK PAHARSRIGIDA,BARGARH SBIN0RRUKGB 2414004025WL0032732 Credited 09/12/2022   4 SABITRI EKKA(Self) OR-14-004-025-001/3502353 ST Anghar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL0032732   5 SARASWATI KUJUR OR-14-004-025-001/27269 ST Anghar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL0032732   6 KASTURI MAJHI OR-14-004-025-001/27280 ST Anghar A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL0032732   7 RADHESHYAM KUJUR(Self) OR-14-004-025-001/35023 ST Anghar P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004025WL0032732 Credited 09/12/2022   8 SUNANDA KUJUR(Wife) OR-14-004-025-001/35023 ST Anghar P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004025WL0032732 Credited 09/12/2022   9 JANGYASENI EKKA(Self) OR-14-004-025-001/3502366 ST Anghar P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004025WL0032732 Credited 09/12/2022   10 SAHADEBA EKKA(Husband) OR-14-004-025-001/3502366 ST Anghar P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA KAMGAON UBIN0547778 2414004025WL0032732 Credited 09/12/2022   Daily Attendence 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30