Muster Roll No. : 17454	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2430005/2021-2022/141999/AS    Sanction Date : 03/06/2021
Work Code : 2430005003/WC/10481006	Work Name : TRENCH FENICHING AROUND KUSUMIGUDA JUNGLE

Measurement Book Detail

MB NO.  02/21-22        Page NO.  89

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 MANGARU MAJHI(Self) OR-30-005-003-003/17618 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005003WL0047337 Credited 24/02/2022   2 MANGALADEI MAJHI(Wife) OR-30-005-003-003/17618 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005003WL0047337 Credited 24/02/2022   3 SADA MAJHI(Self) OR-30-005-003-003/17619 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0047337 Credited 24/02/2022   4 PARES MAJHI(Wife) OR-30-005-003-003/17619 ST BETAL P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005003WL0047337 Credited 24/02/2022   5 KIRAN BHATRA(Self) OR-30-005-003-003/17620 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0047337 Credited 24/02/2022   6 PENA BHATRA(Wife) OR-30-005-003-003/17620 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0047337 Credited 24/02/2022   7 DEBARAJ BHATRA(Self) OR-30-005-003-003/17621 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0047337 Credited 24/02/2022   8 DHUSUDA BHATRA(Wife) OR-30-005-003-003/17621 ST BETAL P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005003WL0047337 Credited 24/02/2022   9 PADA BHATRA(Wife) OR-30-005-003-003/17622 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0047337 Credited 24/02/2022   10 AMARA BHATRA(Wife) OR-30-005-003-003/17617 ST BETAL P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005003WL0047337 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15050 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70