Muster Roll No. : 19814	Date From : 27/10/2023    Date To : 03/11/2023	Sanction No. : 2430002/2022-2023/138976/AS    Sanction Date : 28/07/2022
Work Code : 2430002002/LD/10703464	Work Name : CONST OF STAGERED TRENCH AT ANDAKANARI BHALIABADA 617 (2430002002/LD/10703464)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  39

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 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 HIRAMANI MAJHI OR-30-002-002-001/12711 ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 ICICI BANK KOSAGUMDA ICIC0002773 2430002002WL054808 Credited 24/11/2023   2 LAXMAN MAJHI OR-30-002-002-001/12719 ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL054808 Credited 24/11/2023   3 BIDYADHAR MAJHI(Self) OR-30-002-002-001/12711-A ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL054808 Credited 24/11/2023   4 CHAKAN MAJHI OR-30-002-002-001/12709 ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002002WL054808 Credited 24/11/2023   5 GOMOTI MAJHI OR-30-002-002-001/12719 ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL054808 Credited 24/11/2023   6 BATI MAJHI OR-30-002-002-001/12718 ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 BANK OF BARODA UMARKOTE BARB0UMARKO 2430002002WL054808 Credited 24/11/2023   7 NANDA MAJHI OR-30-002-002-001/12718 ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430002002WL054808 Credited 24/11/2023   8 BALAK RAM MAJHI(Son) OR-30-002-002-001/12724 ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL054808 Credited 24/11/2023   9 BALKRUSNA MAJHI(Self) OR-30-002-002-001/12719-A ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL054808 Credited 24/11/2023   10 PITAMBAR BHATRA(Son) OR-30-002-002-001/12713 ST B.M.SEMLA P A P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002002WL054808 Credited 24/11/2023   Daily Attendence 10 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70