Muster Roll No. : 6859	Date From : 25/10/2022    Date To : 31/10/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 12/05/2021
Work Code : 2430006/WC/10579931	Work Name : COUNTER TRENCH AT PURNAPANIGUDA JUNGLE TO PODALGUDA (2430006/WC/10579931)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  101

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 ALANKA SUNA(Wife) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0026107 Credited 11/11/2022   2 ASTI BHATRA(Daughter-in-Law) OR-30-006-009-004/13336 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006WL0026107 Credited 11/11/2022   3 KISORE KHURA OR-30-006-009-004/13387 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0026107 Credited 11/11/2022   4 BHAGABAN BHATRA(Self) OR-30-006-009-004/14622-A OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0026107 Credited 11/11/2022   5 HEMLATA SUNA OR-30-006-009-004/13256 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL0026107 Credited 11/11/2022   6 MAMI SUNA(Daughter) OR-30-006-009-004/13215 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0026107 Credited 11/11/2022   7 PADLAM MAJHI OR-30-006-009-004/13136 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0026107 Credited 11/11/2022   8 PRAMILA MAJHI(Daughter-in-Law) OR-30-006-009-004/13136 ST MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0026107 Credited 11/11/2022   9 SUMI BENIA(Daughter) OR-30-006-009-004/13512 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006WL0026107 Credited 11/11/2022   10 JYCHNA SUNA(Daughter) OR-30-006-009-004/13272 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0026107 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70