Muster Roll No. : 9833	Date From : 02/08/2023    Date To : 08/08/2023	Sanction No. : 2430002/2022-2023/129193/AS    Sanction Date : 28/07/2022
Work Code : 2430002018/LD/10699972	Work Name : CONST OF STAGERED TRENCH AT PARJAGUDA KAJU PLANTATION (2430002018/LD/10699972)

Measurement Book Detail

MB NO.  02/2022        Page NO.  65

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 TULABATI JANI OR-30-002-018-008/30236 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. BADKALIMATI INDB0000695 2430002018WL015477 Credited 30/08/2023   2 SAKUNTALA JANI(Daughter-in-Law) OR-30-002-018-008/30171 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KOTPAD SBIN0002079 2430002018WL015477 Credited 30/08/2023   3 PRATIMA BHATRA OR-30-002-018-008/30232 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL015477 Credited 30/08/2023   4 LAIKHAN BHATRA OR-30-002-018-008/30232 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL015477 Credited 30/08/2023   5 DASAI JANI OR-30-002-018-008/30170 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL015477 Credited 30/08/2023   6 SUKDEV JANI(Self) OR-30-002-018-008/30177 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL015477 Credited 30/08/2023   7 MALATI JANI(Wife) OR-30-002-018-008/30172 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL015477 Credited 30/08/2023   8 DHANMATI JANI(Wife) OR-30-002-018-008/30177 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 UTKAL GRAMYA BANK RAJODA,NABARANGPUR SBIN0RRUKGB 2430002018WL015477 Credited 30/08/2023   9 DAINU BHATRA(Self) OR-30-002-018-008/30211 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL015477 Credited 30/08/2023   10 DHANAR MURIA OR-30-002-018-008/30239 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL015477 Credited 30/08/2023   Daily Attendence 10 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