Muster Roll No. : 20189	Date From : 15/09/2022    Date To : 21/09/2022	Sanction No. : 2430007/2022-2023/153107/AS    Sanction Date : 08/08/2022
Work Code : 2430007/DP/10574184	Work Name : CONST OF EARTHEN TRENCH AT BENIAGUDA MANGO PLANTATION(AAP-22-23)

Measurement Book Detail

MB NO.  1/2022/23        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 DAINU MAJHI OR-30-007-001-001/14768 ST CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR 281 2430007WL0022225 Credited 01/10/2022   2 HARIHAR BISSOYI OR-30-007-001-001/14937 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022225 Credited 01/10/2022   3 SURYAMANI BISOI(Self) OR-30-007-001-001/14758 OTHER CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022225 Credited 01/10/2022   4 PABITRA MAJHI OR-30-007-001-001/14934 ST CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007WL0022225 Credited 01/10/2022   5 DASA MAJHI OR-30-007-001-001/14875 ST CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022225 Credited 01/10/2022   6 TILA HARIJAN OR-30-007-001-001/14904 SC CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022225 Credited 01/10/2022   7 GOPI MAJHI OR-30-007-001-001/14779 ST CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022225 Credited 01/10/2022   8 MANIMA MAJHI OR-30-007-001-001/14779 ST CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007WL0022225 Credited 01/10/2022   9 BUDAI PUJARI OR-30-007-001-001/14833 ST CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022225 Credited 01/10/2022   10 HARABATI MAJHI OR-30-007-001-001/14934 ST CHANDRAPUR. A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007WL0022225 Credited 01/10/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 9324 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60