Muster Roll No. : 8558	Date From : 21/06/2022    Date To : 27/06/2022	Sanction No. : 2430007/2021-2022/240351/AS    Sanction Date : 25/10/2021
Work Code : 2430007/DP/10503111	Work Name : CONST OF TRENCH AT CASHEW PLANTATION OF CHADRASENA JANI

Measurement Book Detail

MB NO.  08/2022-23        Page NO.  179

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 PHULSING GOUD OR-30-007-013-001/6672 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL0011210 Credited 06/07/2022   2 CHATURGHAN GOUD OR-30-007-013-001/6678 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007WL0011210 Credited 06/07/2022   3 RAINU BHATRA OR-30-007-013-001/6683 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007WL0011210 Credited 06/07/2022   4 MOHAN BHATRA OR-30-007-013-001/6688 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011210 Credited 06/07/2022   5 PADAM GOUD OR-30-007-013-001/6706 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011210 Credited 06/07/2022   6 CHANDRI BHATRA (Wife) OR-30-007-013-001/6716 ST BAMINI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011210 Credited 06/07/2022   7 DAMBARU SOURA(Self) OR-30-007-013-002/32759 OTHER MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011210 Credited 06/07/2022   8 PHAGUNU BHATRA(Self) OR-30-007-013-002/32764 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011210 Credited 06/07/2022   9 MANIKA BHATRA(Wife) OR-30-007-013-002/32765 ST MOKIA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007WL0011210 Credited 06/07/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63