Muster Roll No. : 5739	Date From : 15/09/2022    Date To : 27/09/2022	Sanction No. : 2430010/2022-2023/171419/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566107	Work Name : TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)

Measurement Book Detail

MB NO.  22-23        Page NO.  37

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 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 LAKHINATH HARIJAN OR-30-010-005-001/2196 SC JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   2 BUDAE OR-30-010-005-001/2196 SC JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   3 LALITA BISOI OR-30-010-005-001/2219 OTHER JHARIGUMMA A P P P P P P P P X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   4 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   5 SYAMA NAYAK(Husband) OR-30-010-005-001/2164 ST JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   6 DALIMBA DALAI(Wife) OR-30-010-005-001/22245 ST JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   7 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   8 RADMA OR-30-010-005-001/2219 OTHER JHARIGUMMA A P P P P P P P P X X X X 8 222 1776 0 0 1776 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   9 BIJAYA HARIJAN OR-30-010-005-001/2167 SC JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   10 LALITA OR-30-010-005-001/2193 ST JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0028992 Credited 07/12/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 0 0 8 8

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 11100 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 21312 Average Per labour 2131.2

Total man days : 96