Muster Roll No. : 4505	Date From : 19/07/2023    Date To : 25/07/2023	Sanction No. : 2430010/2022-2023/171426/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566114	Work Name : TRENCH AT JHADIAGUDAHILL (2430010005/WC/10566114)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  53

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 ASMAN SOURA OR-30-010-005-001/2835 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   2 SAMADU SOURA OR-30-010-005-001/2769 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   3 MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   4 NABINA OR-30-010-005-001/2835 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   5 JEMAMANI OR-30-010-005-001/2832 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   6 NANDAE OR-30-010-005-001/2833 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   7 SUBARNA OR-30-010-005-001/2826 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   8 LOCHU SOURA OR-30-010-005-001/2831 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   9 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   10 DAMBURUDHAR NAIK OR-30-010-005-001/2832 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL013157 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70