Muster Roll No. : 8693	Date From : 11/12/2022    Date To : 17/12/2022	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.  67

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 BISWAJEET BAGH(Self) OR-30-006-009-004/14753 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0033004 Credited 23/02/2023   2 RAMITA BAGH(Wife) OR-30-006-009-004/14753 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0033004 Credited 23/02/2023   3 SARSWATI BHATRA(Wife) OR-30-006-009-004/14782 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0033004 Credited 23/02/2023   4 ANITA HARIJAN(Daughter-in-Law) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0033004 Credited 23/02/2023   5 DIPANGSU SEKHAR MUNI(Self) OR-30-006-009-004/147844 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0033004 Credited 23/02/2023   6 TUSHAR ACHARI(Self) OR-30-006-009-004/147893 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0033004 Credited 23/02/2023   7 LUDHIA NAG(Wife) OR-30-006-009-004/14789 OTHER MAJHIGUDA P P P P X X X 4 222 888 0 0 888 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0033004 Credited 23/02/2023   8 ASIRRANJAN HIAL(Brother) OR-30-006-009-004/147841 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0033004 Credited 23/02/2023   9 RANJIT KARKARA(Husband) OR-30-006-009-004/147866 OTHER MAJHIGUDA P P P P P X X 5 222 1110 0 0 1110 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0033004 Credited 23/02/2023   10 JIASIYA NLOUCHAN(Self) OR-30-006-009-004/147910 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0033004 Credited 23/02/2023   Daily Attendence 10 10 10 10 9 0 8

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 0 Amount Paid Other 11322

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1265.4

Total man days : 57