Muster Roll No. : 33968	Date From : 18/01/2024    Date To : 24/01/2024	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.  00        Page NO.  0

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 KANAK HARIJAN OR-30-007-002-002/765 SC Borodei P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL 331 2430007002WL074833 Credited 25/03/2024   2 NABIN HARIJAN OR-30-007-002-002/993 SC Borodei P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   3 RAMDHAR BHATRA OR-30-007-002-004/1628 ST chercheta P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   4 JANAKA BHATRA OR-30-007-002-003/107 ST Botasoro P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   5 MANA BHATRA OR-30-007-002-004/1355 ST chercheta P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   6 LALITA PUJARI OR-30-007-002-002/860 ST Borodei P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   7 KARISHMA HARIJAN OR-30-007-002-002/32819 SC Borodei P P P P A P P 6 352 2112 0 0 2112 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   8 DHANAMATI CHALAN OR-30-007-002-004/32722 ST chercheta P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   9 MAMATA HARIJAN OR-30-007-002-002/32821 SC Borodei P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   10 PANKAJ HARIJAN(Husband) OR-30-007-002-002/32821 SC Borodei P P P P P P P 7 352 2464 0 0 2464 AXIS BANK Umerkote UTIB0001974 2430007002WL074833 Credited 25/03/2024   Daily Attendence 10 10 10 10 9 10 10

Category Amount Paid(In Rs.) Amount Paid SC 11968 Amount Paid ST 12320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24288 Average Per labour 2428.8

Total man days : 69