Muster Roll No. : 7281	Date From : 28/05/2023    Date To : 03/06/2023	Sanction No. : 2430007/2022-2023/146846/AS    Sanction Date : 28/07/2022
Work Code : 2430007013/DP/10570676	Work Name : CONST OF EARTHEN TRENCH AT BALI PUJARI CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10570676)

Measurement Book Detail

MB NO.  1/23-24        Page NO.  10

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 JOSEPH HARIJAN.(Husband) OR-30-007-013-003/32879 SC SIKDAGUDA P P A P P P P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL006272 Credited 10/06/2023   2 SISIR KUMAR TRIPATHY(Son) OR-30-007-013-002/7395 OTHER MOKIA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL006272 Credited 10/06/2023   3 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL006272 Credited 10/06/2023   4 SUDHIRA TRIPATHY(Son) OR-30-007-013-002/7394 OTHER MOKIA P P A P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL006272 Credited 10/06/2023   5 MANU BHATRA(Self) OR-30-007-013-003/32630 ST SIKDAGUDA P P A P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL006272 Credited 10/06/2023   6 BASHU MAJHI(Self) OR-30-007-013-003/32920 ST SIKDAGUDA P P A P P P P 6 237 1422 0 0 1422 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL006272 Credited 10/06/2023   7 RABINDRA MAJHI(Self) OR-30-007-013-003/32634 ST SIKDAGUDA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006272 Credited 10/06/2023   8 TRINATH BHATRA(Self) OR-30-007-013-003/32625 ST SIKDAGUDA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006272 Credited 10/06/2023   9 MADAN BHATRA OR-30-007-013-002/7027 ST MOKIA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006272 Credited 10/06/2023   10 MADAN PUJARI OR-30-007-013-002/7075 ST MOKIA P P A P P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL006272 Credited 10/06/2023   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 9954 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60