Muster Roll No. : 5562	Date From : 16/08/2023    Date To : 22/08/2023	Sanction No. : 2430010/2022-2023/49055/AS    Sanction Date : 27/03/2023
Work Code : 2430010005/WC/10578327	Work Name : COMPLETION OF INCOMPLETE AMRIT SAROVAR AT GHUMRESWAR - Ph-II (2430010005/WC/10578327)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  121

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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   2 SYAMA BISOI OR-30-010-005-001/2121 OTHER JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   3 NAYINA OR-30-010-005-001/2121 OTHER JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   4 SATYA HARIJAN OR-30-010-005-001/2181 SC JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   5 RITA HARIJAN(Wife) OR-30-010-005-001/2181 SC JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 09/11/2023   6 JAGABANDHU MAJHI OR-30-010-005-001/2029 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 09/11/2023   7 TRINATH BHATRA OR-30-010-005-001/2042 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   8 SUNADEI OR-30-010-005-001/2029 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   9 SITA OR-30-010-005-001/2042 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   10 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL019756 Credited 10/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 5688 Amount Paid Other 5688

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60