Muster Roll No. : 36880	Date From : 14/03/2023    Date To : 20/03/2023	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.  01/2022-23        Page NO.  84

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 A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL040855 Credited 03/04/2023   2 KAMALA CHALAN OR-30-007-002-002/1090 ST Borodei P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL040855 Credited 03/04/2023   3 DAHANABATI NAYAK OR-30-007-002-002/1091 ST Borodei P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL 331 2430007002WL040855 Credited 03/04/2023   4 DAMU BHATRA OR-30-007-002-002/1104 ST Borodei A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL040855 Credited 03/04/2023   5 Radha bhatra(Daughter) OR-30-007-002-002/1100 ST Borodei A A A A P A A 1 222 222 0 0 222 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL040855 Credited 03/04/2023   6 GOBARDHAN DISARI OR-30-007-002-002/1130 ST Borodei P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007002WL040855 Credited 03/04/2023   7 JAYDAS SHIRA OR-30-007-002-002/1131 ST Borodei P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL040855 Credited 03/04/2023   8 GURA JANI(Wife) OR-30-007-002-002/1120 ST Borodei P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL040855 Credited 03/04/2023   9 SANYASI DISARI OR-30-007-002-002/1130 ST Borodei P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL040855 Credited 03/04/2023   10 Puran ganda(Son) OR-30-007-002-002/1119 SC Borodei P A A A P P P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL040855 Credited 03/04/2023   Daily Attendence 8 0 0 0 10 8 8

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 754.8

Total man days : 34