Muster Roll No. : 11673	Date From : 03/07/2023    Date To : 09/07/2023	Sanction No. : 2430007/2022-2023/171040/AS    Sanction Date : 29/08/2022
Work Code : 2430007/DP/10566500	Work Name : CONST OF ERATHEN TRENCH AT SURU GOUDA CASHEW PLANTATION(AAP-22-23) (2430007/DP/10566500)

Measurement Book Detail

MB NO.  38/22-23        Page NO.  30

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 TULA LAHARA(Self) OR-30-007-013-001/364 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007WL011365 Credited 30/08/2023   2 Dhansai Bhatra(Self) OR-30-007-013-001/356 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011365 Credited 30/08/2023   3 SANPAT LAHARA(Self) OR-30-007-013-001/358 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011365 Credited 30/08/2023   4 RAMESH LAHARA(Self) OR-30-007-013-001/360 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011365 Credited 30/08/2023   5 MALAY LAHARA(Self) OR-30-007-013-001/361 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011365 Credited 30/08/2023   6 MANDAR LAHARA(Self) OR-30-007-013-001/363 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL011365 Credited 30/08/2023   7 GOPI PUJARI OR-30-007-013-001/6327 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011365 Credited 30/08/2023   8 AMAR BHATRA OR-30-007-013-001/6286 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011365 Credited 30/08/2023   9 BISNU BHATRA(Self) OR-30-007-013-001/366 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL011365 Credited 30/08/2023   10 TUKU LAHARA(Self) OR-30-007-013-001/365 ST BAMINI P P P P P A A 5 237 1185 0 0 1185 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL011365 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11850 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50