Muster Roll No. : 5321	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2430010/2023-2024/87023/AS    Sanction Date : 31/05/2023
Work Code : 2430010005/WC/10847705	Work Name : RENOVATION OF MODEL TANK AT PHULAGOCHIAMUNDA (AAP 2022-23)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  52

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 GOPINATH OR-30-010-005-001/2984 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   2 BHAGABAN HARIJAN OR-30-010-005-001/2814 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   3 Sabita Harijan(Daughter) OR-30-010-005-001/2787 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   4 MALATI OR-30-010-005-001/2787 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   5 DHANE HARIJAN OR-30-010-005-001/2730 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 31/08/2023   6 BUDHABARI OR-30-010-005-001/2730 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   7 CHATURA OR-30-010-005-001/2791 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   8 RAJU HARIJAN(Son) OR-30-010-005-001/2814 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   9 GOBINDA HARIJAN OR-30-010-005-001/2908 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   10 BANAMALI HARIJAN OR-30-010-005-001/2982 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

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