Muster Roll No. : 24844	Date From : 26/10/2022    Date To : 01/11/2022	Sanction No. : 2430007/2022-2023/147785/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571172	Work Name : CONST OF EARTHEN TRENCH AT NAKUL BHATRA CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571172)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  181

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 Niladhar Majhi(Self) OR-30-007-013-003/523 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007013WL0026495 Credited 11/11/2022   2 RAJENDRA NAYAK(Self) OR-30-007-013-003/526 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007013WL0026495 Credited 11/11/2022   3 HARABATI BHATRA(Self) OR-30-007-013-003/527 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007013WL0026495 Credited 11/11/2022   4 DAIMATI BHATRA OR-30-007-013-003/6765 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0026495 Credited 11/11/2022   5 GOMATI GOUDA OR-30-007-013-003/6908 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL0026495 Credited 11/11/2022   6 DAINU BHATRA OR-30-007-013-003/6868 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0026495 Credited 11/11/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42