Muster Roll No. : 39	Date From : 01/04/2023    Date To : 07/04/2023	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.  97

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 BHAGBAN CHALAN OR-30-007-002-002/1062 ST Borodei A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL 331 2430007002WL000076 Credited 10/05/2023   2 Bhibhisen chalan(Son) OR-30-007-002-002/1062 ST Borodei A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000076 Credited 10/05/2023   3 ASAMAN MAJHI OR-30-007-002-002/1064 ST Borodei A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL 331 2430007002WL000076 Credited 10/05/2023   4 CHAITI MAJHI OR-30-007-002-002/1064 ST Borodei A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL 331 2430007002WL000076 Credited 10/05/2023   5 GURUBARI MAJHI OR-30-007-002-002/1083 ST Borodei A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK chercheta 321 2430007002WL000076 Credited 10/05/2023   6 MAKARAND PUJARI OR-30-007-002-002/1076 ST Borodei A A A P P P P 4 237 948 0 0 948 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL000076 Credited 10/05/2023   7 DALSAI MAJHI(Son) OR-30-007-002-002/1067 ST Borodei A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000076 Credited 10/05/2023   8 KANAK PUJARI OR-30-007-002-002/1076 ST Borodei A A A P P P P 4 237 948 0 0 948 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL000076 Credited 10/05/2023   Daily Attendence 0 0 0 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7584 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7584 Average Per labour 948

Total man days : 32