Muster Roll No. : 5962	Date From : 09/06/2023    Date To : 15/06/2023	Sanction No. : 2430002/2022-2023/139203/AS    Sanction Date : 28/07/2022
Work Code : 2430002018/LD/10687619	Work Name : Const of stageed trench at parjaguda kaju plantation (2430002018/LD/10687619)

Measurement Book Detail

MB NO.  13        Page NO.  36

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 BAIDNATH PUJARI(Self) OR-30-002-018-007/30899 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL008646 Credited 27/06/2023   2 JAMUNA. PUJARI(Grandmother) OR-30-002-018-007/30899 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA MOKEYA SAB SBIN0006972 2430002018WL008646 Credited 27/06/2023   3 RAMSINGH BHATRA(Self) OR-30-002-018-007/33933 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430002018WL008646 Credited 27/06/2023   4 JAGANNATH PUJARI(Self) OR-30-002-018-007/34700 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 CANARA BANK NABARANGPUR CNRB0004428 2430002018WL008646 Credited 27/06/2023   5 ASTI PUJARI OR-30-002-018-007/30900 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430002018WL008646 Credited 27/06/2023   6 SUBITA BHATRA(Wife) OR-30-002-018-007/33933 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL008646 Credited 27/06/2023   7 CHAKRA BHATRA OR-30-002-018-007/30897 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL008646 Credited 27/06/2023   8 DHAAI BHATRA OR-30-002-018-007/30897 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL008646 Credited 27/06/2023   9 DHANAR BHATRA OR-30-002-018-007/30902 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 76406101 KORAPUT,BERHAMPUR 2430002018WL008646 Credited 27/06/2023   10 MOTIRAM BHATRA OR-30-002-018-007/30918 ST NENGANAL P P P P P P P 7 237 1659 0 0 1659 KOSAGUMUDA 764061 KORAPUT,BERHAMPUR 2430002018WL008646 Credited 27/06/2023   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