Muster Roll No. : 21460	Date From : 07/10/2022    Date To : 13/10/2022	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.  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 Chatur nayak(Self) OR-30-007-002-002/32846 ST Borodei P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0024345 Credited 26/10/2022   2 PATI NAYAK OR-30-007-002-002/768 ST Borodei P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0024345 Credited 26/10/2022   3 BUDU PUJARI OR-30-007-002-002/860 ST Borodei P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0024345 Credited 26/10/2022   4 Pula majhi(Wife) OR-30-007-002-002/870 ST Borodei P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0024345 Credited 26/10/2022   5 Tulabati harijan(Mother-in-Law) OR-30-007-002-002/757 SC Borodei P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0024345 Credited 26/10/2022   6 KAMALA HARIJAN OR-30-007-002-002/757 SC Borodei P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0024345 Credited 26/10/2022   7 MINJIDI HARIJAN OR-30-007-002-002/757 SC Borodei P A P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0024345 Credited 26/10/2022   8 LACHMAN KUMBHAR OR-30-007-002-002/741 OTHER Borodei P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0024345 Credited 26/10/2022   9 LACHHANDEI KUMBHAR OR-30-007-002-002/812 OTHER Borodei P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0024345 Credited 26/10/2022   10 LALITA PUJARI OR-30-007-002-002/860 ST Borodei P A P P P P P 6 222 1332 0 0 1332 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0024345 Credited 26/10/2022   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60