Muster Roll No. : 12586	Date From : 13/11/2023    Date To : 26/11/2023	Sanction No. : 2430010/2023-2024/139632/AS    Sanction Date : 19/08/2023
Work Code : 2430010005/WC/10845986	Work Name : TRENCH AT BHANGAMUNDA JUNGALE (AAP-21-22, SL No. 1)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  156

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 GORI BHTRA(Wife) OR-30-010-005-001/22375 ST JHARIGUMMA P P P P P P P P P P P X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   2 KANAHAI PUJARI(Self) OR-30-010-005-001/22348 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   3 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   4 INDRA MAJHI(Self) OR-30-010-005-001/22376 ST JHARIGUMMA P P P P P P P P P P P X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   5 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   6 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA P P P P P P P P P P P X X X 11 237 2607 0 0 2607 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   7 RAMESH BHATNAYIK(Son) OR-30-010-005-001/2214 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   8 TULASA BHATNAYIK(Wife) OR-30-010-005-001/2214 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 29/02/2024   9 DAIMATI MAJHI(Wife) OR-30-010-005-001/22250 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   10 TULARAM DALAI(Self) OR-30-010-005-001/22245 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL062686 Credited 01/03/2024   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 31047 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 31047 Average Per labour 3104.7

Total man days : 131