Muster Roll No. : 33969	Date From : 18/01/2024    Date To : 24/01/2024	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.  00        Page NO.  0

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 NEELA MAJHI OR-30-007-002-004/3580 ST chercheta P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   2 SANGRAM NAYAK OR-30-007-002-004/3588 ST chercheta P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL074833 Credited 25/03/2024   3 DUMAR BHATRA OR-30-007-002-004/3628 ST chercheta P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL074833 Credited 25/03/2024   4 GHASINI BHATRA OR-30-007-002-004/3628 ST chercheta P P P P P A A 5 352 1760 0 0 1760 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL074833 Credited 25/03/2024   5 LAICHAN MAJHI OR-30-007-002-004/3581 ST chercheta P P P P P P P 7 352 2464 0 0 2464 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL074833 Credited 25/03/2024   6 NEELAMDHAR BHATRA OR-30-007-002-004/3583 ST chercheta P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 01/02/2024   7 BUDAY BHATRA OR-30-007-002-004/3583 ST chercheta P P P P P A A 5 352 1760 0 0 1760 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 01/02/2024   8 SUATI MAJHI OR-30-007-002-004/3627 ST chercheta P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   9 SANU BHATRA(Self) OR-30-007-002-004/32728 ST chercheta P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   10 SUATI BHATRA OR-30-007-002-004/3521 ST chercheta P P P P P P P 7 352 2464 0 0 2464 UTKAL GRAMYA BANK MAIDALPUR,NABARANGPUR SBIN0RRUKGB 2430007002WL074833 Credited 25/03/2024   Daily Attendence 10 10 10 10 10 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 21120 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21120 Average Per labour 2112

Total man days : 60