Muster Roll No. : 8278	Date From : 03/12/2022    Date To : 03/12/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10586722	Work Name : COUNTER TRENCH OF MINATI JANI, W/O-PRADEEP

Measurement Book Detail

MB NO.  2/22-23        Page NO.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 KANTA HIAL(Wife) OR-30-006-009-004/13333 OTHER MAJHIGUDA P 1 222 222 0 0 222 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0030654 Credited 10/12/2022   2 KUMAR SUNA OR-30-006-009-004/13211 OTHER MAJHIGUDA P 1 222 222 0 0 222 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0030654 Credited 10/12/2022   3 ANIL SUNA(Son) OR-30-006-009-004/13211 OTHER MAJHIGUDA P 1 222 222 0 0 222 UCO BANK UCO MIRGANGUDA UCBA0002849 2430006009WL0030654 Credited 10/12/2022   4 MANOJ LAICHAN OR-30-006-009-004/13453 OTHER MAJHIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0030654 Credited 10/12/2022   5 GITANJALI BENIA OR-30-006-009-004/13301 OTHER MAJHIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0030654 Credited 10/12/2022   6 KABITA NAG OR-30-006-009-004/13253 OTHER MAJHIGUDA P 1 222 222 0 0 222 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0030654 Credited 10/12/2022   7 HEMA HARIJAN(Self) OR-30-006-009-002/14849 OTHER JANKINAGAR P 1 222 222 0 0 222 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0030654 Credited 10/12/2022   8 JAHAN SUNA(Son) OR-30-006-009-004/13211 OTHER MAJHIGUDA A 0 222 0 0 0 0 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0032311 Rejected   9 HARSAMANI BENIA OR-30-006-009-004/13277 OTHER MAJHIGUDA P 1 222 222 0 0 222 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0030654 Credited 10/12/2022   10 BIRENDRA HIAL OR-30-006-009-004/13254 OTHER MAJHIGUDA P 1 222 222 0 0 222 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0030654 Credited 10/12/2022   Daily Attendence 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1998

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

Total Cash payment(In Rs.) Cash 1998 Average Per labour 199.8

Total man days : 9