Muster Roll No. : 3580	Date From : 20/06/2022    Date To : 26/06/2022	Sanction No. : 2430006/2022-2023/75815/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10565188	Work Name : CONTOUR TRENCH AND FIELD BUNDING OF JANSON JANI, S/O-PRADEEP (2430006009/WC/10565188)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  26

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 AMAN NAG(Self) OR-30-006-009-004/14861 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0011623 Credited 07/07/2022   2 ABHAN DAVID NAG(Brother) OR-30-006-009-004/14861 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006WL0011623 Credited 07/07/2022   3 SUSANTA KUMAR SUNA(Self) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0011623 Credited 07/07/2022   4 GYANAMANJURI SUNA(Wife) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0011623 Credited 07/07/2022   5 SAMYA SUNA(Daughter) OR-30-006-009-004/17803 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0011623 Credited 07/07/2022   6 CHINTU SUNA(Self) OR-30-006-009-004/17807 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0011623 Credited 07/07/2022   7 GAYATRI SUNA(Wife) OR-30-006-009-004/17807 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0011623 Credited 07/07/2022   8 UJWABALA SUNA(Self) OR-30-006-009-004/17806 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0011623 Credited 07/07/2022   9 TABITA SUNA(Wife) OR-30-006-009-004/17806 OTHER MAJHIGUDA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006WL0011623 Credited 07/07/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11988

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54