Muster Roll No. : 8987	Date From : 18/12/2022    Date To : 24/12/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10586722	Work Name : COUNTER TRENCH OF MINATI JANI, W/O-PRADEEP

Measurement Book Detail

MB NO.  2/22-23        Page NO.  56

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 SANJAYKUMAR HIAL OR-30-006-009-008/12790 OTHER PODALGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0034095 Credited 23/02/2023   2 PRATIKHYA BHATRA(Wife) OR-30-006-009-004/17829 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0034095 Credited 23/02/2023   3 CHINGDU MAJHI(Self) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL0034095 Credited 23/02/2023   4 DEBAKI HARIJAN(Self) OR-30-006-009-004/17812 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0034095 Credited 23/02/2023   5 GOJAMANI LAICHAN(Self) OR-30-006-009-004/17818 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0034095 Credited 23/02/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7770

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35