Muster Roll No. : 8282	Date From : 04/12/2022    Date To : 09/12/2022	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.  1/22-23        Page NO.  49

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 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 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0031666 Credited 20/12/2022   2 ANIL SUNA(Son) OR-30-006-009-004/13211 OTHER MAJHIGUDA P P P P P P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0031666 Credited 20/12/2022   3 MANOJ LAICHAN OR-30-006-009-004/13453 OTHER MAJHIGUDA P P P P P A 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0031666 Credited 20/12/2022   4 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0031666 Credited 20/12/2022   5 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0031666 Credited 20/12/2022   6 HEMA HARIJAN(Self) OR-30-006-009-002/14849 OTHER JANKINAGAR P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0031666 Credited 20/12/2022   7 JAHAN SUNA(Son) OR-30-006-009-004/13211 OTHER MAJHIGUDA A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0033749 Rejected   8 HARSAMANI BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA P P P P P P 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0031666 Credited 20/12/2022   9 BIRENDRA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P P P P P P 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0031666 Credited 20/12/2022   Daily Attendence 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10434

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

Total Cash payment(In Rs.) Cash 10434 Average Per labour 1159.3334

Total man days : 47