Muster Roll No. : 7621	Date From : 12/11/2022    Date To : 18/11/2022	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.  36

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 ABHIMANYU BHATRA(Self) OR-30-006-009-004/17822 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0028413 Credited 25/11/2022   2 JUDHISTER BHATRA(Brother) OR-30-006-009-004/17822 OTHER MAJHIGUDA P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL0028413 Credited 25/11/2022   3 DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0028413 Credited 25/11/2022   4 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 2430006WL0028413 Credited 25/11/2022   5 SARAJINI SUNA(Self) OR-30-006-009-004/14784 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006WL0028413 Credited 25/11/2022   6 HELERIPRABHA MUNI(Self) OR-30-006-009-004/17805 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0028413 Credited 25/11/2022   7 RANJIT KARKARA(Husband) OR-30-006-009-004/147866 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0028413 Credited 25/11/2022   8 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 2430006WL0028413 Credited 25/11/2022   Daily Attendence 8 8 8 8 8 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1498.5

Total man days : 54