Muster Roll No. : 1202	Date From : 09/04/2023    Date To : 15/04/2023	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.  98

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 DHANI CHALAN OR-30-007-002-002/1090 ST Borodei P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000733 Credited 10/05/2023   2 KAMALA CHALAN OR-30-007-002-002/1090 ST Borodei P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000733 Credited 10/05/2023   3 DAHANABATI NAYAK OR-30-007-002-002/1091 ST Borodei P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007002WL000733 Credited 10/05/2023   4 LOKNATH MAJHI OR-30-007-002-002/1134 ST Borodei P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007002WL000733 Credited 10/05/2023   5 BALO MAJHI OR-30-007-002-002/1134 ST Borodei P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL 331 2430007002WL000733 Credited 10/05/2023   6 JAYDAS SHIRA OR-30-007-002-002/1131 ST Borodei P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000733 Credited 10/05/2023   7 GURA JANI(Wife) OR-30-007-002-002/1120 ST Borodei P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000733 Credited 10/05/2023   8 Puran ganda(Son) OR-30-007-002-002/1119 SC Borodei P P P P A P X 5 237 1185 0 0 1185 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000733 Credited 10/05/2023   Daily Attendence 8 8 8 8 0 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9480 Average Per labour 1185

Total man days : 40