Muster Roll No. : 5884	Date From : 29/08/2023    Date To : 04/09/2023	Sanction No. : 2430006/2023-2024/66484/AS    Sanction Date : 25/05/2023
Work Code : 2430006/WC/10876082	Work Name : Const. of Contour Trench of Sri Bhuja Bhatra, S/o-Ghasi (AAP22-23) (2430006/WC/10876082)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  160

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 MARTIN CHATAR OR-30-006-009-004/13384 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL023713 Credited 10/11/2023   2 SUJIT CHATAR OR-30-006-009-004/13373 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL023713 Credited 10/11/2023   3 AJAM BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL023713 Credited 10/11/2023   4 MOHINI BAGH(Daughter-in-Law) OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL023713 Credited 10/11/2023   5 SABASIN BHOISA OR-30-006-009-004/13386 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL023713 Credited 10/11/2023   6 SABITRI BHOISA OR-30-006-009-004/13386 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006WL023713 Credited 10/11/2023   7 ANAMU NAYAK OR-30-006-009-004/13411 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006WL023713 Credited 10/11/2023   8 RUAMA BAGH OR-30-006-009-004/13375 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL023713 Credited 10/11/2023   9 SARMILI KHARA(Daughter-in-Law) OR-30-006-009-004/13398 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL023713 Credited 10/11/2023   10 AJIT KHARA(Son) OR-30-006-009-004/13398 OTHER MAJHIGUDA P P P P P P P 7 237 1659 0 0 1659 AXIS BANK NABARANGPUR UTIB0001163 2430006WL023713 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70