Muster Roll No. : 16064	Date From : 04/08/2022    Date To : 10/08/2022	Sanction No. : 2430007/2022-2023/84519/AS    Sanction Date : 24/05/2022
Work Code : 2430007002/DP/10554486	Work Name : CONST OF TRENCH AT MAJHIGUDA ADIBANDHA CASHEW PLANTATION(Addl.AAP-21-22)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  47

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 JAMUNA GONDA OR-30-007-002-002/1084 SC Borodei P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0018032 Credited 30/08/2022   2 LOKNATH MAJHI OR-30-007-002-002/1134 ST Borodei P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0018032 Credited 30/08/2022   3 BALO MAJHI OR-30-007-002-002/1134 ST Borodei P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0018032 Credited 30/08/2022   4 JADU GONDA OR-30-007-002-002/1190 SC Borodei P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0018032 Credited 30/08/2022   5 SANA PUJARI OR-30-007-002-002/1195 ST Borodei P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0018032 Credited 30/08/2022   6 KACHARA MAJHI OR-30-007-002-002/1265 ST Borodei P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0018032 Credited 30/08/2022   7 AINANA GONDA(Wife) OR-30-007-002-002/1190 SC Borodei P P P A A A P 4 222 888 0 0 888 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0018032 Credited 30/08/2022   8 MOTIRAM BHATRA OR-30-007-002-002/1141 ST Borodei P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0018032 Credited 30/08/2022   9 KUMARI BHATRA OR-30-007-002-002/1141 ST Borodei P P P A A A P 4 222 888 0 0 888 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0018032 Credited 30/08/2022   Daily Attendence 9 9 9 0 0 0 9

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 888

Total man days : 36