Muster Roll No. : 1689	Date From : 17/05/2023    Date To : 30/05/2023	Sanction No. : 2430010/2022-2023/171426/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566114	Work Name : TRENCH AT JHADIAGUDAHILL (2430010005/WC/10566114)

Measurement Book Detail

MB NO.  23-24        Page NO.  31

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 ASMAN SOURA OR-30-010-005-001/2835 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   2 MENAKA SOURA(Daughter-in-Law) OR-30-010-005-001/2822 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   3 MONI OR-30-010-005-001/2899 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   4 NANDAE SOURA OR-30-010-005-001/2923 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   5 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   6 SUBARNA OR-30-010-005-001/2895 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   7 SUNADHAR SOURA OR-30-010-005-001/2900 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   8 DAMBURUDHAR NAIK OR-30-010-005-001/2832 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   9 MAHAN SOURA OR-30-010-005-001/2924 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   10 DAMBURUDHAR SOURA OR-30-010-005-001/2899 ST JHARIGUMMA A A P P A P P P P A P P P P 10 237 2370 0 0 2370 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL006539 Credited 12/06/2023   Daily Attendence 0 0 10 10 0 10 10 10 10 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23700 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 23700 Average Per labour 2370

Total man days : 100