Muster Roll No. : 30862	Date From : 28/12/2021    Date To : 10/01/2022	Sanction No. : 2430002/2021-2022/127447/AS    Sanction Date : 27/07/2021
Work Code : 2430002021/LD/10503436	Work Name : TRENZ AT TELIGUDA JHAR JUNGLE (2430002021/LD/10503436)

Measurement Book Detail

MB NO.  1        Page NO.  32

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 8 9 10 11 12 13 14 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 DANURJAYA MAJHI OR-30-002-021-005/19366 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL0052516 Credited 25/02/2022   2 DHANMATI MAJHI OR-30-002-021-005/19366 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL0052516 Credited 25/02/2022   3 JAGNU KEUTA(Self) OR-30-002-021-005/34066 OTHER SONTOSHPUR P P P P P P A P P P X X X X 9 215 1935 0 0 1935 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL0052516 Credited 25/02/2022   4 MALATI BHATRA(Self) OR-30-002-021-005/34180 ST SONTOSHPUR P P P X X X X X X X X X X X 3 215 645 0 0 645 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL0052516 Credited 25/02/2022   5 MANA BHATRA(Self) OR-30-002-021-005/34193 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002021WL0052516 Credited 25/02/2022   6 REBATI MIRGAN OR-30-002-021-005/19348 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002021WL0052516 Credited 25/02/2022   7 PUSPA MAJHI(Daughter) OR-30-002-021-005/19310 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002021WL0052516 Credited 25/02/2022   8 NABINA MIRGAN(Self) OR-30-002-021-005/19348 ST SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002021WL0052516 Credited 25/02/2022   9 JAMUNA GOUDA(Self) OR-30-002-021-005/34597 OTHER SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 UTKAL GRAMYA BANK KOSAGUMUDA,NABARANGPUR SBIN0RRUKGB 2430002021WL0052516 Credited 25/02/2022   10 MANGTU GOUDA(Self) OR-30-002-021-005/34421 OTHER SONTOSHPUR P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430002021WL0052516 Credited 25/02/2022   Daily Attendence 10 10 10 9 9 9 0 9 9 9 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16125 Amount Paid Other 7095

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108