Muster Roll No. : 26613	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430007/2022-2023/147776/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571165	Work Name : CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  198

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 ANTU PUJARI(Self) OR-30-007-013-003/330399 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007013WL0029189 Credited 30/11/2022   2 PHULAMATI GOUDA(Self) OR-30-007-013-003/330381 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0029189 Credited 30/11/2022   3 JUDHESTI BHATRA(Self) OR-30-007-013-003/339001364 OTHER SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0029189 Credited 30/11/2022   4 RITAMIRGAN(Self) OR-30-007-013-003/339001463 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0029189 Credited 30/11/2022   5 SWADIN NAYAK(Self) OR-30-007-013-003/339001473 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0029189 Credited 30/11/2022   6 HIRADEI BHATRA(Self) OR-30-007-013-003/330398 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0029189 Credited 30/11/2022   7 MONGARU BHATRA(Self) OR-30-007-013-003/330450 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0029189 Credited 30/11/2022   8 DEBAMANI BHATRA(Self) OR-30-007-013-003/330466 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0029189 Credited 30/11/2022   9 DAMANI BHATRA(Self) OR-30-007-013-003/330470 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0029189 Credited 30/11/2022   10 DASAMI BHATRA(Self) OR-30-007-013-003/330367 ST SIKDAGUDA P P P X X X X 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0029189 Credited 30/11/2022   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13098 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66