Muster Roll No. : 21945	Date From : 10/10/2022    Date To : 16/10/2022	Sanction No. : 2430007/2022-2023/147776/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571165	Work Name : CONST OF EARTHEN TRENCH AT KANTA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571165)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  140

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 MATIRAM HARIJAN(Self) OR-30-007-013-003/339001464 SC SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   2 NANDA NAYAK(Self) OR-30-007-013-003/339001468 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   3 CHANDRA BHATRA(Self) OR-30-007-013-003/339001469 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   4 SWADIN NAYAK(Self) OR-30-007-013-003/339001473 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   5 PARBATI KUMBAR(Self) OR-30-007-013-003/339001474 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   6 HARI BHATRA(Self) OR-30-007-013-003/339001475 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   7 TANKADHAR BHATRA(Self) OR-30-007-013-003/339001476 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   8 DALIMBA BHATRA(Self) OR-30-007-013-003/339001477 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   9 SABITRI BISSOI(Self) OR-30-007-013-003/339001478 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2430007013WL0024392 Credited 26/10/2022   10 KOUSALYA MAJHI(Self) OR-30-007-013-003/33901229 ST SIKDAGUDA P P P A P A P 5 222 1110 0 0 1110 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430007013WL0024392 Credited 26/10/2022   Daily Attendence 10 10 10 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 9990 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50