Muster Roll No. : 21457	Date From : 30/09/2022    Date To : 06/10/2022	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.  01/22-23        Page NO.  61

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 Chatur nayak(Self) OR-30-007-002-002/32846 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   2 PATI NAYAK OR-30-007-002-002/768 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0023561 Credited 14/10/2022   3 BUDU PUJARI OR-30-007-002-002/860 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0023561 Credited 14/10/2022   4 Pula majhi(Wife) OR-30-007-002-002/870 ST Borodei A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0023561 Credited 14/10/2022   5 Tulabati harijan(Mother-in-Law) OR-30-007-002-002/757 SC Borodei A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0023561 Credited 14/10/2022   6 KAMALA HARIJAN OR-30-007-002-002/757 SC Borodei A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0023561 Credited 14/10/2022   7 MINJIDI HARIJAN OR-30-007-002-002/757 SC Borodei A P P P P A P 5 222 1110 0 0 1110 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0023561 Credited 14/10/2022   8 LACHMAN KUMBHAR OR-30-007-002-002/741 OTHER Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   9 LACHHANDEI KUMBHAR OR-30-007-002-002/812 OTHER Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   10 LALITA PUJARI OR-30-007-002-002/860 ST Borodei A P P P P A P 5 222 1110 0 0 1110 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0023561 Credited 14/10/2022   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3330 Amount Paid ST 5550 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50