Muster Roll No. : 20609	Date From : 27/09/2022    Date To : 03/10/2022	Sanction No. : 2430007/2021-2022/240311/AS    Sanction Date : 25/10/2021
Work Code : 2430007/DP/10503079	Work Name : CONST OF TRENCH AT CASHEW PLANTATION OF MONAHARA JANI

Measurement Book Detail

MB NO.  08/2022-23        Page NO.  22

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 PARSURAM BHATRA(Self) OR-30-007-013-002/339001383 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   2 KARUNATH BHATRA(Self) OR-30-007-013-002/339001387 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   3 LAIBAN MAJHI(Self) OR-30-007-013-002/339001402 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   4 SURU MAJHI(Self) OR-30-007-013-002/339001403 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   5 DAMBARU DHAR BHATRA(Self) OR-30-007-013-002/339001404 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   6 KARUNAKAR MAJHI(Self) OR-30-007-013-002/339001405 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   7 NABITA BHATRA(Self) OR-30-007-013-002/339001406 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   8 NANDA BHATRA(Self) OR-30-007-013-002/339001407 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   9 NANDA PUJARI(Self) OR-30-007-013-002/339001408 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   10 PUNAM BHUKTA(Self) OR-30-007-013-002/339001409 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0023116 Credited 12/10/2022   Daily Attendence 10 10 10 10 10 10 10

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

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

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

Total man days : 70