Muster Roll No. : 26746	Date From : 17/11/2022    Date To : 23/11/2022	Sanction No. : 2430007/2022-2023/116931/AS    Sanction Date : 24/06/2022
Work Code : 2430007013/DP/10557842	Work Name : CONST OF EARTHEN TRENCH FROM BAMINI MAJHI SAHI TO JUNGLE(AAP-22-23)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  199

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 HARI MAJHI OR-30-007-013-001/6335 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL0029345 Credited 01/12/2022   2 GOBARDHAN MAJHI OR-30-007-013-001/6361 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIA 6972 2430007013WL0029345 Credited 01/12/2022   3 DHAN HARIJAN OR-30-007-013-001/6682 SC BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKIYA 6972 2430007013WL0029345 Credited 01/12/2022   4 PITBAS MAJHI OR-30-007-013-001/6728 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0029345 Credited 01/12/2022   5 PURBA BHATRA OR-30-007-013-001/6334 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0029345 Credited 01/12/2022   6 PRATIMA BHATRA OR-30-007-013-001/6332 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0029345 Credited 01/12/2022   7 JAMBUBATI MAJHI (Self) OR-30-007-013-001/6361 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0029345 Credited 01/12/2022   8 SURU BHATRA OR-30-007-013-001/6539 ST BAMINI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007013WL0029345 Credited 03/12/2022   Daily Attendence 8 8 8 8 8 8 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12210 Average Per labour 1526.25

Total man days : 55