Muster Roll No. : 8692	Date From : 11/12/2022    Date To : 17/12/2022	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.  1/22-23        Page NO.  67

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 TARANG BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0033004 Credited 23/02/2023   2 ROJALIN LAICHAN OR-30-006-009-004/13453 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0033004 Credited 23/02/2023   3 SANGEETA BENIA OR-30-006-009-004/13504 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0033004 Credited 23/02/2023   4 MANASH RANJAN HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430006009WL0033004 Credited 23/02/2023   5 SANTOSH KUMAR HARIJAN(Son) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006009WL0033004 Credited 23/02/2023   6 PRADEEP BAGH OR-30-006-009-004/13525 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 BANK OF BARODA Nabarangapur BARB0NABARA 2430006009WL0033004 Credited 23/02/2023   7 ELIZABETH DAS OR-30-006-009-004/13514 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 BANK OF INDIA NABARANGAPUR BKID0005582 2430006009WL0033004 Credited 23/02/2023   8 SUJEET SUNA(Brother) OR-30-006-009-004/1417977 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 INDIAN BANK NABARANGPUR IDIB000N162 2430006009WL0033004 Credited 23/02/2023   9 UMEHS LAICHAN OR-30-006-009-004/13464 OTHER MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0033004 Credited 23/02/2023   10 HELINA HARIJAN(Daughter-in-Law) OR-30-006-009-004/14598 SC MAJHIGUDA P P P P P A P 6 222 1332 0 0 1332 AXIS BANK NABARANGPUR UTIB0001163 2430006009WL0033004 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 0 Amount Paid Other 9324

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

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

Total man days : 60