Muster Roll No. : 21891	Date From : 17/10/2022    Date To : 23/10/2022	Sanction No. : 2430007/2022-2023/147783/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571170	Work Name : CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571170)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  158

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 MALATI GOUDA(Self) OR-30-007-013-003/339001345 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024953 Credited 11/11/2022   2 BAIDI BHATRA(Self) OR-30-007-013-003/339001354 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024953 Credited 11/11/2022   3 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 2430007013WL0024953 Credited 11/11/2022   4 MANHAR BHATRA(Self) OR-30-007-013-003/330475 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0024953 Credited 11/11/2022   5 RABINDRA BHATRA(Self) OR-30-007-013-003/330477 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0024953 Credited 11/11/2022   6 KOUSALYA BHATRA(Self) OR-30-007-013-003/330480 ST SIKDAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0024953 Credited 11/11/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1554

Total man days : 42