Muster Roll No. : 5608	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 24/06/2022
Work Code : 2430006009/WC/10505188	Work Name : COUNTER TRENCH OF NILIGIRI FILED AT GUPTA MAJHI (2430006009/WC/10505188)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  80

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 2430006009WL0018809 Credited 30/08/2022   2 MINATI LAICAHN 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 2430006009WL0018809 Credited 30/08/2022   3 MALINA SUNA(Wife) OR-30-006-009-004/13199 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006009WL0018809 Credited 30/08/2022   4 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0018809 Credited 30/08/2022   5 ELIAKIM SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0018809 Credited 30/08/2022   6 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0018809   7 ARBIN JHON SUNA OR-30-006-009-004/13199 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0018809 Credited 30/08/2022   8 SUREKHA SUNA OR-30-006-009-004/13251 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430006009WL0018809 Credited 30/08/2022   9 S.K.PRAMILA OR-30-006-009-004/13421 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430006009WL0018809 Credited 30/08/2022   10 JITENDRA HARIJAN OR-30-006-009-004/13417 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0018809 Credited 30/08/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 13986

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63