Muster Roll No. : 8394	Date From : 27/08/2021    Date To : 09/09/2021	Sanction No. : 2430010/2021-2022/173161/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482070	Work Name : TRENCH AT JHADIAGUDA( AAP 21-22) (2430010005/WC/10482070)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  144

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 GOBARDHAN MAJHI OR-30-010-005-001/2614 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265   2 DAMBURU MAJHI OR-30-010-005-001/2660 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 23/09/2021   3 PADMI OR-30-010-005-001/2660 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 23/09/2021   4 SAHEB JANI OR-30-010-005-001/2819 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 23/09/2021   5 SUKALDEI OR-30-010-005-001/2819 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 23/09/2021   6 MINA OR-30-010-005-001/2614 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 23/09/2021   7 DAYAMANI OR-30-010-005-001/2807 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 28/09/2021   8 SADA HARIJAN OR-30-010-005-001/2807 SC JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 28/09/2021   9 PADLAM PAIk(Son) OR-30-010-005-001/2631 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 10/11/2021   10 KUNI PAIK(Wife) OR-30-010-005-001/2631 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL030265 Credited 10/11/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 12900 Amount Paid Other 5160

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

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

Total man days : 108