Muster Roll No. : 8058	Date From : 26/11/2022    Date To : 02/12/2022	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.  68

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 PRATIKHYA BHATRA(Wife) OR-30-006-009-004/17829 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006009WL0030654 Credited 10/12/2022   2 CHINGDU MAJHI(Self) OR-30-006-009-004/17826 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 HDFC BANK NABARANGAPUR HDFC0002953 2430006009WL0030654 Credited 10/12/2022   3 DEBAKI HARIJAN(Self) OR-30-006-009-004/17812 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   4 PRASNAJIT SUNA(Self) OR-30-006-009-004/17808 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   5 RABIN RASON LAICHAN(Self) OR-30-006-009-004/17823 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   6 GOJAMANI LAICHAN(Self) OR-30-006-009-004/17818 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0030654 Credited 10/12/2022   7 MADHURI LAICHOCHAN(Wife) OR-30-006-009-004/17811 OTHER MAJHIGUDA P P P P P P P 7 222 1554 0 0 1554 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0030654 Credited 10/12/2022   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 10878 Average Per labour 1554

Total man days : 49