Muster Roll No. : 13599	Date From : 28/11/2023    Date To : 04/12/2023	Sanction No. : 2430010/2022-2023/186004/AS    Sanction Date : 30/09/2022
Work Code : 2430010/WC/10581733	Work Name : CONTOUR TRENCH AT BHIMAGUDA KAJU BAGICHA (AAP-22-23, SL-6, WC) (2430010/WC/10581733)

Measurement Book Detail

MB NO.  39/2023-24        Page NO.  41

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 LAXMAN NAIK OR-30-010-002-002/15074 SC BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   2 BIMALA OR-30-010-002-002/15074 SC BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   3 MANA RUNJIA OR-30-010-002-002/15138 ST BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   4 BRUNDI OR-30-010-002-002/15138 ST BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   5 DINABANDHU BHATRA OR-30-010-002-002/15104 ST BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   6 NAKULA BEHERA OR-30-010-002-002/15105 ST BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   7 TUNU OR-30-010-002-002/15099 ST BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   8 NETRI MAJHI OR-30-010-002-002/15099 ST BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   9 JAYA OR-30-010-002-002/15115 OTHER BHARANAPUR A P P P P A P 5 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0079820 Rejected   10 BHUBAN GOUDO(Son) OR-30-010-002-002/15114 OTHER BHARANAPUR A P P P P A P 5 237 1185 0 0 1185 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL065976 Credited 01/03/2024   Daily Attendence 0 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2370 Amount Paid ST 7110 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 10665 Average Per labour 1066.5

Total man days : 50