Muster Roll No. : 21938	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2430007/2022-2023/147776/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571165	Work Name : CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  156

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 JUDHESTI BHATRA(Self) OR-30-007-013-003/339001364 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024952 Credited 11/11/2022   2 MANGRU BHATRA(Self) OR-30-007-013-002/339001417 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024952 Credited 11/11/2022   3 RITAMIRGAN(Self) OR-30-007-013-003/339001463 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024952 Credited 11/11/2022   4 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024952 Credited 11/11/2022   5 DALIMBA GOUD OR-30-007-013-002/7015 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007013WL0024952 Credited 11/11/2022   6 MADAN PUJARI OR-30-007-013-002/7075 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0024952 Credited 11/11/2022   7 NAKULA HARIJAN OR-30-007-013-002/6942 SC MOKIA P X X X X X X 1 222 222 0 0 222 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0024952 Credited 11/11/2022   8 ADBARI MAJHI(Self) OR-30-007-013-002/330399 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0024952 Credited 11/11/2022   9 JAGANNATH BISSOI(Self) OR-30-007-013-002/330407 ST MOKIA P P P P X X X 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0024952 Credited 11/11/2022   10 GHANA BISSOI(Self) OR-30-007-013-002/330409 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0024952 Credited 11/11/2022   Daily Attendence 10 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1776 Amount Paid ST 8658 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13542 Average Per labour 1354.2

Total man days : 61