Muster Roll No. : 7706	Date From : 14/11/2022    Date To : 27/11/2022	Sanction No. : 2430010/2022-2023/171329/AS    Sanction Date : 20/08/2022
Work Code : 2430010005/WC/10566106	Work Name : TRENCH AT JHARIGUMMA HILL (2430010005/WC/10566106)

Measurement Book Detail

MB NO.  22-23        Page NO.  60

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 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA A P P P P P P P P P P A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030867 Credited 17/12/2022   2 Mahendra harijan(Self) OR-30-010-005-001/22798 SC JHARIGUMMA A P P P P P P P P P P A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030867 Credited 17/12/2022   3 JITENDRA HARIJAN(Self) OR-30-010-005-001/22625 SC JHARIGUMMA A P P P P P P P P P P A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030867 Credited 17/12/2022   4 Dhan harijan(Self) OR-30-010-005-001/22796 SC JHARIGUMMA A P P P P P P P P P P A P P 12 222 2664 0 0 2664 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010005WL0030867 Credited 17/12/2022   5 TILATTAMA HARIJAN(Wife) OR-30-010-005-001/22637 SC JHARIGUMMA A P P P P P P P P P P A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030867 Credited 17/12/2022   6 Johnson bagh(Self) OR-30-010-005-001/22797 SC JHARIGUMMA A A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0042082 Rejected   7 NARASING HARIJAN OR-30-010-005-001/2535 SC JHARIGUMMA A P P P P P P P P P P A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030867 Credited 17/12/2022   8 MANGARI OR-30-010-005-001/2535 SC JHARIGUMMA A P P P P P P P P P P A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030867 Credited 17/12/2022   9 SUNAMATI OR-30-010-005-001/2393 ST JHARIGUMMA A P P P P P P P P P P A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030867 Credited 17/12/2022   Daily Attendence 0 8 8 8 8 8 8 8 8 8 8 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 15984 Amount Paid ST 2664 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2368

Total man days : 96