Muster Roll No. : 9835	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 DURJACHANDRA BHATRA(Self) OR-30-002-018-008/34851 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK JEYPORE IPOS0000001 2430002018WL015477 Credited 30/08/2023   2 PADMA BHATRA(Wife) OR-30-002-018-008/34851 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430002018WL015477 Credited 30/08/2023   3 PARABA.MURIA(Daughter) OR-30-002-018-008/34833 ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002018WL015477 Credited 30/08/2023   4 SANGRAM MURIA(Self) OR-30-002-018-008/34833-A ST PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL015477 Credited 30/08/2023   5 JHADESWAR JANI(Self) OR-30-002-018-008/34434 OTHER PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL015477 Credited 30/08/2023   6 GARIMANI JANI(Self) OR-30-002-018-008/34437 OTHER PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL015477 Credited 30/08/2023   7 BIMA JANI(Self) OR-30-002-018-008/34438 OTHER PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL015477 Credited 30/08/2023   8 SUMITRA JANI(Self) OR-30-002-018-008/34455 OTHER PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL015477 Credited 30/08/2023   9 MANAI JANI(Self) OR-30-002-018-008/34462 OTHER PONDUGUDA P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL015477 Credited 30/08/2023   10 ROHITHO JANI(Self) OR-30-002-018-008/34528 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 8295 Amount Paid Other 8295

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

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

Total man days : 70