Muster Roll No. : 8056	Date From : 26/11/2022    Date To : 02/12/2022	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.  2/22-23        Page NO.  68

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 SAROJ LAICHAN OR-30-006-009-004/13425 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL0030654 Credited 10/12/2022   2 MINATI LAICAHN OR-30-006-009-004/13425 OTHER MAJHIGUDA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430006009WL0030654 Credited 10/12/2022   3 GIDIYAM BAGH(Self) OR-30-006-009-004/14713 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0030654 Credited 10/12/2022   4 SARSWATI BHATRA(Wife) OR-30-006-009-004/14782 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0030654 Credited 10/12/2022   5 SANGEETA BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0030654 Credited 10/12/2022   6 MANASH RANJAN HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0030654 Credited 10/12/2022   7 DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0030654 Credited 10/12/2022   8 ELIZABETH DAS OR-30-006-009-004/13514 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0030654 Credited 10/12/2022   9 ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0030654 Credited 10/12/2022   10 RANJIT KARKARA(Husband) OR-30-006-009-004/147866 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   Daily Attendence 10 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 0 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 14208 Average Per labour 1420.8

Total man days : 64