Muster Roll No. : 7814	Date From : 17/11/2022    Date To : 30/11/2022	Sanction No. : 2430010/2022-2023/127183/AS    Sanction Date : 05/07/2022
Work Code : 2430010005/WC/10565560	Work Name : CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)

Measurement Book Detail

MB NO.  22-23        Page NO.  63

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 BHABAN BISOI OR-30-010-005-001/2122 OTHER JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   2 SURYAMANI OR-30-010-005-001/2122 OTHER JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   3 SWATI OR-30-010-005-001/2053 ST JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   4 LAXMAN OR-30-010-005-001/2071 OTHER JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   5 SABITRI MAJHI OR-30-010-005-001/2109 ST JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   6 SUBALA HARIJAN OR-30-010-005-001/2063 SC JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   7 RAJANIGANDHA BISSOYI(Wife) OR-30-010-005-001/2124 OTHER JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   8 DEBAKI OR-30-010-005-001/2071 OTHER JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   9 GANES DALAPATI OR-30-010-005-001/2135 OTHER JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031334 Credited 17/12/2022   10 RAGHUNATH NAYAK OR-30-010-005-001/2054 ST JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 ANCHALGUMMA 764049 JHARIGUMMA 2430010005WL0031334 Credited 17/12/2022   Daily Attendence 0 10 10 10 10 10 0 0 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 3330 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50