Muster Roll No. : 5758	Date From : 19/07/2021    Date To : 01/08/2021	Sanction No. : 2430010/2021-2022/173168/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482068	Work Name : TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  101

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 NARANGI OR-30-010-005-001/2481 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0       2430010WL022756   2 GADADHAR MISHRA OR-30-010-005-001/2642 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 2430010WL022756 Credited 13/08/2021   3 GABRU BHATRA OR-30-010-005-001/2767 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 2430010WL022756 Credited 12/08/2021   4 TULA OR-30-010-005-001/2767 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 2430010WL022756 Credited 12/08/2021   5 TULUSHA OR-30-010-005-001/2767 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 2430010WL022756 Credited 12/08/2021   6 NILA MUDULI(Husband) OR-30-010-005-001/22640 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 2430010WL022756 Credited 12/08/2021   7 HEMALATA OR-30-010-005-001/2642 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 2430010WL022756 Credited 13/08/2021   8 TULARAM OR-30-010-005-001/2481 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 2430010WL022756 Credited 12/08/2021   9 KAMALA DALAI(Wife) OR-30-010-005-001/2481 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 2430010WL022756 Credited 12/08/2021   10 DAHANA OR-30-010-005-001/2623 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 2430010WL022756 Credited 12/08/2021   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 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