Muster Roll No. : 17039	Date From : 16/08/2022    Date To : 22/08/2022	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.  01/2022-23        Page NO.  48

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 P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0019249 Credited 02/09/2022   2 PURUSATI CHALAN OR-30-007-002-002/718 ST Borodei P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0019249 Credited 02/09/2022   3 SUBHADRA CHALAN OR-30-007-002-002/718 ST Borodei P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL 331 2430007002WL0019249 Credited 02/09/2022   4 AJIT HARIJAN(Self) OR-30-007-002-002/32819 SC Borodei P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430007002WL0019249 Credited 02/09/2022   5 Rita harijan(Mother-in-Law) OR-30-007-002-002/757 SC Borodei P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0019249 Credited 02/09/2022   6 KAMALA HARIJAN OR-30-007-002-002/757 SC Borodei P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0019249 Credited 02/09/2022   7 MINJIDI HARIJAN OR-30-007-002-002/757 SC Borodei P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA PAPADAHANDI SBIN0004737 2430007002WL0019249 Credited 02/09/2022   8 KARISHMA HARIJAN OR-30-007-002-002/32819 SC Borodei P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0019249 Credited 02/09/2022   9 MAMATA HARIJAN OR-30-007-002-002/32821 SC Borodei P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK JATABAL,NABARANGPUR SBIN0RRUKGB 2430007002WL0019249 Credited 02/09/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63