Muster Roll No. : 12587	Date From : 13/11/2023    Date To : 26/11/2023	Sanction No. : 2430010/2023-2024/139632/AS    Sanction Date : 19/08/2023
Work Code : 2430010005/WC/10845986	Work Name : TRENCH AT BHANGAMUNDA JUNGALE (AAP-21-22, SL No. 1)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  156

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 SWATI DALAPATI(Wife) OR-30-010-005-001/2255890 SC JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   2 SARABU BHATRA OR-30-010-005-001/2338 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   3 LAIBAN MAJHI(Self) OR-30-010-005-001/22404 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   4 DAMAE OR-30-010-005-001/2338 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   5 ROMA BHATNAYIK(Self) OR-30-010-005-001/22398 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   6 koushalya(Self) OR-30-010-005-001/22741 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   7 BASANTA BISSOYI(Self) OR-30-010-005-001/22556915 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   8 RABI MAJHI(Self) OR-30-010-005-001/22420 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   9 HARI NAYAK(Self) OR-30-010-005-001/225695 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   10 BENUPANI BISSOYI(Self) OR-30-010-005-001/225691 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010005WL062686 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 16590 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140