Muster Roll No. : 2485	Date From : 26/05/2024    Date To : 01/06/2024	Sanction No. : 2430010/2021-2022/174598/AS    Sanction Date : 16/07/2021
Work Code : 2430010002/WC/10482752	Work Name : CONSTRUCTION TRENCH AT BHIMAGUDA JUNGLE (AAP 21-22) (2430010002/WC/10482752)

Measurement Book Detail

MB NO.  05/2023-24        Page NO.  136

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 BHAGABAN OR-30-010-002-002/15126 SC BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   2 SUMITRA BHATRA OR-30-010-002-002/15006 SC BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   3 LAXMAN NAIK OR-30-010-002-002/15074 SC BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   4 BIMALA OR-30-010-002-002/15074 SC BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   5 ADHABARI OR-30-010-002-002/15075 SC BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   6 JAGANNATH GOUDA OR-30-010-002-002/15125 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   7 JAMUNA OR-30-010-002-002/15006 SC BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   8 MANA GOUDA OR-30-010-002-002/15114 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   9 MAKARAND OR-30-010-002-002/15069 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   10 BHUBAN GOUDO(Son) OR-30-010-002-002/15114 OTHER BHARANAPUR P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL008032 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 10668 Amount Paid ST 0 Amount Paid Other 7112

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70