Muster Roll No. : 8729	Date From : 13/12/2022    Date To : 19/12/2022	Sanction No. : 2430006/2022-2023/217429/AS    Sanction Date : 21/11/2022
Work Code : 2430006/AV/10502584	Work Name : CONST. OF AWC BUILDING AT NISHNAHANDI-I (2430006/AV/10502584)

Measurement Book Detail

MB NO.  01/21-22        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 DAMU BHATARA(Self) OR-30-006-001-008/7094 ST NISNAHANDI A P A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0033721 Credited 23/02/2023   2 NETRA MAJHI(Mother) OR-30-006-001-008/7094 ST NISNAHANDI A P A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0033721 Credited 23/02/2023   3 MUKUNDA MAJHI(Self) OR-30-006-001-008/145207 OTHER NISNAHANDI A P A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0033721 Credited 23/02/2023   4 PURNI MAJHI(Wife) OR-30-006-001-008/145207 OTHER NISNAHANDI A P A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0033721 Credited 23/02/2023   5 CHAITU BHOTRA OR-30-006-001-008/7099 ST NISNAHANDI A P A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006WL0039408 Rejected   6 ARJUN MAJHI OR-30-006-001-008/7044 ST NISNAHANDI A P A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0033721 Credited 23/02/2023   7 UTAM MAJHI OR-30-006-001-008/7044 ST NISNAHANDI A P A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0033721 Credited 23/02/2023   8 UTTAM MAJHI(Wife) OR-30-006-001-008/145204 ST NISNAHANDI A P A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0033721 Credited 23/02/2023   9 JAYRAM MAJHI(Husband) OR-30-006-001-008/145204 ST NISNAHANDI A P A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0033721 Credited 23/02/2023   10 CHAITU BHATRA(Self) OR-30-006-001-008/1450548 OTHER NISNAHANDI A P A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006WL0033721 Credited 23/02/2023   Daily Attendence 0 10 0 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6216 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40