Muster Roll No. : 8280	Date From : 03/12/2022    Date To : 03/12/2022	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.  66

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 LACHMI JANI(Self) OR-30-006-009-004/14795 OTHER MAJHIGUDA P 1 222 222 0 0 222 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0030654 Credited 10/12/2022   2 AMAN NAG(Self) OR-30-006-009-004/14861 OTHER MAJHIGUDA P 1 222 222 0 0 222 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0030654 Credited 10/12/2022   3 TUSHAR ACHARI(Self) OR-30-006-009-004/147893 OTHER MAJHIGUDA P 1 222 222 0 0 222 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0030654 Credited 10/12/2022   4 LUDHIA NAG(Wife) OR-30-006-009-004/14789 OTHER MAJHIGUDA P 1 222 222 0 0 222 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   5 DEBAKI HARIJAN(Self) OR-30-006-009-004/17812 OTHER MAJHIGUDA P 1 222 222 0 0 222 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   6 PRASNAJIT SUNA(Self) OR-30-006-009-004/17808 OTHER MAJHIGUDA P 1 222 222 0 0 222 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   7 ULASINI LAICHAN OR-30-006-009-004/147883 OTHER MAJHIGUDA P 1 222 222 0 0 222 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   8 JIASIYA NLOUCHAN(Self) OR-30-006-009-004/147910 OTHER MAJHIGUDA P 1 222 222 0 0 222 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   9 ARATI HARIJAN(Sister) OR-30-006-009-004/147910 OTHER MAJHIGUDA P 1 222 222 0 0 222 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0030654 Credited 10/12/2022   10 MADHURI LAICHOCHAN(Wife) OR-30-006-009-004/17811 OTHER MAJHIGUDA P 1 222 222 0 0 222 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0030654 Credited 10/12/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 2220

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10