Muster Roll No. : 18987	Date From : 06/09/2022    Date To : 12/09/2022	Sanction No. : 2430007/2022-2023/146839/AS    Sanction Date : 28/07/2022
Work Code : 2430007013/DP/10570674	Work Name : CONST OF EARTHEN TRENCH AT ANTU MAJHI CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10570674)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  117

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 DHANSING MAJHI OR-30-007-013-001/6575 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430007013WL0021291 Credited 21/09/2022   2 JHUNKI BHATRA OR-30-007-013-001/6468 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430007013WL0021291 Credited 21/09/2022   3 BISWANATH BHATRA OR-30-007-013-001/6680 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0021291 Credited 21/09/2022   4 DHANIA BHATRA OR-30-007-013-001/6529 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0021291 Credited 21/09/2022   5 DAYANIDHI MAJHI OR-30-007-013-001/6600 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0021291 Credited 21/09/2022   6 MANJULA MAJHI OR-30-007-013-001/6600 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0021291 Credited 21/09/2022   7 RAIBARI BHATRA OR-30-007-013-001/6488 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0021291 Credited 21/09/2022   8 BAIDAI MAJHI OR-30-007-013-001/6575 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0021291 Credited 21/09/2022   9 MAHADEI BHATRA OR-30-007-013-001/6680 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007013WL0021291 Credited 21/09/2022   10 SUSHANT BHATRA OR-30-007-013-001/6685 ST BAMINI A P P P P P P 6 222 1332 0 0 1332 PAPADAHANDI 76407101 KORAPUT,BERHAMPUR 2430007013WL0021291 Credited 21/09/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60