Muster Roll No. : 24831	Date From : 23/10/2023    Date To : 29/10/2023	Sanction No. : 2430007/2022-2023/84519/AS    Sanction Date : 24/05/2022
Work Code : 2430007002/DP/10554486	Work Name : CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22)

Measurement Book Detail

MB NO.  02/22-23        Page NO.  8

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 KANAK HARIJAN OR-30-007-002-002/765 SC Borodei P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007002WL052914 Credited 11/11/2023   2 BUDU PUJARI OR-30-007-002-002/860 ST Borodei P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007002WL052914 Credited 11/11/2023   3 NABIN HARIJAN OR-30-007-002-002/993 SC Borodei P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL052914 Credited 11/11/2023   4 AJIT HARIJAN(Self) OR-30-007-002-002/32819 SC Borodei P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007002WL052914 Credited 11/11/2023   5 BHARATI HARIJAN(Daughter-in-Law) OR-30-007-002-002/765 SC Borodei P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL052914 Credited 11/11/2023   6 JANAKA BHATRA OR-30-007-002-003/107 ST Botasoro P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL052914 Credited 11/11/2023   7 LALITA PUJARI OR-30-007-002-002/860 ST Borodei P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL052914 Credited 11/11/2023   8 KARISHMA HARIJAN OR-30-007-002-002/32819 SC Borodei P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL052914 Credited 11/11/2023   9 MAMATA HARIJAN OR-30-007-002-002/32821 SC Borodei P P P P P A A 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL052914 Credited 11/11/2023   10 PANKAJ HARIJAN(Husband) OR-30-007-002-002/32821 SC Borodei P P P P P A A 5 237 1185 0 0 1185 AXIS BANK Umerkote UTIB0001974 2430007002WL052914 Credited 11/11/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 8295 Amount Paid ST 3555 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50