Muster Roll No. : 7810	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10586722	Work Name : COUNTER TRENCH OF MINATI JANI, W/O-PRADEEP

Measurement Book Detail

MB NO.  2/22-23        Page NO.  46

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 MURALI BAIRAGI(Self) OR-30-006-009-004/14797 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0029409 Credited 01/12/2022   2 DAMAI BAIRAGI(Wife) OR-30-006-009-004/14797 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0029409 Credited 01/12/2022   3 SAMUEL BENIA(Self) OR-30-006-009-004/14817 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0029409 Credited 01/12/2022   4 JASHMITA BENIA(Wife) OR-30-006-009-004/14817 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0029409 Credited 01/12/2022   5 LACHMI JANI(Self) OR-30-006-009-004/14795 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0029409 Credited 01/12/2022   6 BHAGYABATI BAGH(Self) OR-30-006-009-004/14796 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0029409 Credited 01/12/2022   7 ISMANUEL BAGH(Son) OR-30-006-009-004/14796 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0029409 Credited 01/12/2022   8 AMAN NAG(Self) OR-30-006-009-004/14861 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0029409 Credited 01/12/2022   9 HELERIPRABHA MUNI(Self) OR-30-006-009-004/17805 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   10 ARATI HARIJAN(Sister) OR-30-006-009-004/147910 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   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 15540

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70