Muster Roll No. : 1815	Date From : 16/04/2023    Date To : 22/04/2023	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.  01/22-23        Page NO.  99

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 MAJHI OR-30-007-002-002/1264 ST Borodei A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL000734 Credited 10/05/2023   2 DAMU MAJHI(Self) OR-30-007-002-002/1264 ST Borodei A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL000734 Credited 10/05/2023   3 DAMUNI MAJHI(Mother) OR-30-007-002-002/1264 ST Borodei A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL000734 Credited 10/05/2023   4 HARA BHATRA(Self) OR-30-007-002-002/32690 ST Borodei A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000734 Credited 10/05/2023   5 BUBANTI BHATRA OR-30-007-002-002/32690 ST Borodei A A P P P P P 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000734 Credited 10/05/2023   Daily Attendence 0 0 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5925 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5925 Average Per labour 1185

Total man days : 25