Muster Roll No. : 4133	Date From : 21/06/2024    Date To : 27/06/2024	Sanction No. : 2430010/2022-2023/234566/AS    Sanction Date : 01/12/2022
Work Code : 2430010/AV/10498785	Work Name : CONST. OF BOUNDARY WALL AT GOVT. KPS HIGH SCHOOL, JHARIGUMA (5t) (2430010/AV/10498785)

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  169

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 NANDA BHATRA(Self) OR-30-010-005-001/22399 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   2 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   3 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   4 CHATURAGHANA MAJHI OR-30-010-005-001/2107 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   5 SRIDHAR BISOI OR-30-010-005-001/2123 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   6 BHUBANA BINDHANI(Self) OR-30-010-005-001/22358 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   7 UMESH CHANDRA PUJARI OR-30-010-005-001/2138 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   8 SUMITRA BISSOYI OR-30-010-005-001/2144 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   9 LAXMAN MAJHI(Self) OR-30-010-005-001/22403 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   10 JAGIDISH MAJHI(Self) OR-30-010-005-001/22406 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL011978 Credited 11/07/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10668 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70