Muster Roll No. : 21456	Date From : 30/09/2022    Date To : 06/10/2022	Sanction No. : 2430007/2022-2023/84519/AS    Sanction Date : 24/05/2022
Work Code : 2430007002/DP/10554486	Work Name : CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  61

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 LOKNATH MAJHI OR-30-007-002-002/1134 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0023561 Credited 14/10/2022   2 SANDHAR PUJARI OR-30-007-002-002/1195 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0023561 Credited 14/10/2022   3 KACHARA MAJHI OR-30-007-002-002/1265 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0023561 Credited 14/10/2022   4 AJIT HARIJAN(Self) OR-30-007-002-002/32819 SC Borodei A P P P P A P 5 222 1110 0 0 1110 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007002WL0023561 Credited 14/10/2022   5 KAMALSAI BHATRA OR-30-007-002-002/1043 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   6 SUKRI CHALAN(Wife) OR-30-007-002-002/32818 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   7 MOTIRAM BHATRA OR-30-007-002-002/1141 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   8 KUMARI BHATRA OR-30-007-002-002/1141 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   9 KARISHMA HARIJAN OR-30-007-002-002/32819 SC Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   10 MAMATA HARIJAN OR-30-007-002-002/32821 SC Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50