Muster Roll No. : 9068	Date From : 16/12/2022    Date To : 29/12/2022	Sanction No. : 2430010/2022-2023/127182/AS    Sanction Date : 05/07/2022
Work Code : 2430010005/WC/10565695	Work Name : CONST. OF NEW TANK AT BIRIGUDA (AAP-2022-23) (2430010005/WC/10565695)

Measurement Book Detail

MB NO.  22-23        Page NO.  78

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 BUDURAM SOURA(Self) OR-30-010-005-001/885375 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0035399 Credited 23/02/2023   2 RAJMANI SOURA(Self) OR-30-010-005-001/97670 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0035399 Credited 23/02/2023   3 RUPADHAR SOURA(Husband) OR-30-010-005-001/97670 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0035399 Credited 23/02/2023   4 TRITHABASI BHATRA(Self) OR-30-010-005-001/88419 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0035399 Credited 23/02/2023   5 RAIMATI PUJARI(Self) OR-30-010-005-001/914563 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0035399 Credited 23/02/2023   6 NIRANJAN PUJARI(Husband) OR-30-010-005-001/914563 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0035399 Credited 23/02/2023   7 MITHILA BHATRA(Self) OR-30-010-005-001/87695 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0035399 Credited 23/02/2023   8 JUDHESTI BHATRA(Husband) OR-30-010-005-001/87695 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0035399 Credited 23/02/2023   Daily Attendence 8 8 8 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 24864 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 3108

Total man days : 112