Muster Roll No. : 21876	Date From : 03/10/2022    Date To : 09/10/2022	Sanction No. : 2430007/2022-2023/147783/AS    Sanction Date : 02/08/2022
Work Code : 2430007013/DP/10571170	Work Name : CONST OF EARTHEN TRENCH AT RAJENDRA NAYAK CASHEW PLANTATION(AAP-22-23) (2430007013/DP/10571170)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  134

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 NILAKANTHA BHATRA(Self) OR-30-007-013-003/32877 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0023915 Credited 21/10/2022   2 BAIDU BHATRA OR-30-007-013-002/7398 ST MOKIA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430007013WL0023915 Credited 21/10/2022   3 AITI BHATRA(Wife) OR-30-007-013-003/32630 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430007013WL0023915 Credited 21/10/2022   4 SUNAMANI BHATRA (Wife) OR-30-007-013-003/32632 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0023915 Credited 21/10/2022   5 RABINDRA MAJHI(Self) OR-30-007-013-003/32634 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0023915 Credited 21/10/2022   6 RAJADEBI BHATRA(Self) OR-30-007-013-003/32638 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0023915 Credited 21/10/2022   7 KRUTIBASH PUJARI(Self) OR-30-007-013-003/32576 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0023915 Credited 21/10/2022   8 TRINATH BHATRA(Self) OR-30-007-013-003/32625 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0023915 Credited 21/10/2022   9 RAJENDRA MAJHI(Son) OR-30-007-013-003/32920 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0023915 Credited 21/10/2022   10 RAGHUNATH BHATRA OR-30-007-013-003/32938 ST SIKDAGUDA P P A P P P P 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430007013WL0023915 Credited 21/10/2022   Daily Attendence 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

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

Total man days : 60