Muster Roll No. : 2319	Date From : 19/05/2024    Date To : 25/05/2024	Sanction No. : 2430010/2023-2024/155419/AS    Sanction Date : 02/11/2023
Work Code : 2430010005/WC/10840982	Work Name : CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982)

Measurement Book Detail

MB NO.  01/24/25        Page NO.  27

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 TULASI HARIJAN(Self) OR-30-010-005-001/29757 OTHER JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006924 Credited 05/06/2024   2 Tapan Nayak(Self) OR-30-010-005-001/225556982 ST JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010005WL006924 Credited 05/06/2024   3 Deb Gan Pujari(Self) OR-30-010-005-001/225556968 ST JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 UNION BANK OF INDIA PAPADAHANDI UBIN0819409 2430010005WL006924 Credited 05/06/2024   4 DIBAKAR MAJHI(Self) OR-30-010-005-001/22514 ST JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006924 Credited 05/06/2024   5 Basanta Harijan OR-30-010-005-001/225556938 SC JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006924 Credited 05/06/2024   6 AKHILA HARIJAN OR-30-010-005-001/2512 SC JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006924 Credited 05/06/2024   7 TOBHA OR-30-010-005-001/2337 ST JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006924 Credited 05/06/2024   8 SUNAMANI OR-30-010-005-001/2512 SC JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006924 Credited 05/06/2024   9 BIJAY HARIJAN(Self) OR-30-010-005-001/22469 SC JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006924 Credited 05/06/2024   10 CHANDRA HARIJAN(Self) OR-30-010-005-001/9677 SC JHARIGUMMA P A P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006924 Credited 05/06/2024   Daily Attendence 10 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7620 Amount Paid ST 6096 Amount Paid Other 1524

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60