Muster Roll No. : 19234	Date From : 16/11/2022    Date To : 22/11/2022	Sanction No. : 2430002/2022-2023/77010/AS    Sanction Date : 24/05/2022
Work Code : 2430002014/LD/10685509	Work Name : STAGED TRENCH AT HARIKUDIA KAJU FIELD 671 2021-22 (2430002014/LD/10685509)

Measurement Book Detail

MB NO.  12        Page NO.  8

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 GOMATI BHATRA(Self) OR-30-002-014-001/65547 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0029457 Credited 01/12/2022   2 RUKDHAR MAJHI(Self) OR-30-002-014-001/65559 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002014WL0029457 Credited 01/12/2022   3 LINGARAJ NAYAK(Self) OR-30-002-014-001/65607 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0029457 Credited 01/12/2022   4 RATU BHATRA(Self) OR-30-002-014-001/65562 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0029457 Credited 01/12/2022   5 DUTIKA MAJHI(Self) OR-30-002-014-001/65563 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0029457 Credited 01/12/2022   6 KAMALI HARIJAN(Self) OR-30-002-014-001/65538 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0029457 Credited 01/12/2022   7 RUKUDHAR BHATRA(Self) OR-30-002-014-001/65540 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0029457 Credited 01/12/2022   8 PADMA BHATARA(Self) OR-30-002-014-001/65555 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002014WL0029457 Credited 01/12/2022   9 RATNA BHATRA(Self) OR-30-002-014-001/65596 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002014WL0029457 Credited 01/12/2022   10 GANESH CHALAN(Self) OR-30-002-014-001/65567 ST M.KERAGAM A A A A P P A 2 222 444 0 0 444 UTKAL GRAMYA BANK KOTAGAON,NABARANGPUR SBIN0RRUKGB 2430002014WL0029457 Credited 03/12/2022   Daily Attendence 0 0 0 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4440 Average Per labour 444

Total man days : 20