Muster Roll No. : 7811	Date From : 19/11/2022    Date To : 25/11/2022	Sanction No. : 2430006/2022-2023/83759/AS    Sanction Date : 01/04/2022
Work Code : 2430006009/WC/10586722	Work Name : COUNTER TRENCH OF MINATI JANI, W/O-PRADEEP

Measurement Book Detail

MB NO.  2/22-23        Page NO.  46

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 SABITRI BENIA(Self) OR-30-006-009-004/17810 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0029409 Credited 01/12/2022   2 DEBAKI HARIJAN(Self) OR-30-006-009-004/17812 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   3 PRANAB HIAL(Self) OR-30-006-009-004/17815 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   4 PRASNAJIT SUNA(Self) OR-30-006-009-004/17808 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   5 UJWABALA SUNA(Self) OR-30-006-009-004/17806 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   6 TABITA SUNA(Wife) OR-30-006-009-004/17806 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   7 RABIN RASON LAICHAN(Self) OR-30-006-009-004/17823 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   8 RAHIT RASON LAICHAN(Brother) OR-30-006-009-004/17823 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0029409 Credited 01/12/2022   9 GOJAMANI LAICHAN(Self) OR-30-006-009-004/17818 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0029409 Credited 01/12/2022   10 MADHURI LAICHOCHAN(Wife) OR-30-006-009-004/17811 OTHER MAJHIGUDA P P A P P P P 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0029409 Credited 01/12/2022   Daily Attendence 10 10 0 10 10 10 10

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

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

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

Total man days : 60