Muster Roll No. : 188	Date From : 09/04/2024    Date To : 15/04/2024	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.  01/24/25        Page NO.  14

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 GORI BHTRA(Wife) OR-30-010-005-001/22375 ST JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   2 CHANDRA MAJHI(Wife) OR-30-010-005-001/22347 ST JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   3 GORI BHATNAYIK(Wife) OR-30-010-005-001/22366 ST JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   4 PADLAM BHATNAYIK(Self) OR-30-010-005-001/22366 ST JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   5 UMA MAJHI(Self) OR-30-010-005-001/22359 ST JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   6 PADMA MAJHI(Wife) OR-30-010-005-001/22359 ST JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   7 INDRA MAJHI(Self) OR-30-010-005-001/22376 ST JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   8 BHUBANA BINDHANI(Self) OR-30-010-005-001/22358 OTHER JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   9 SUBHADRA BINDHANI(Wife) OR-30-010-005-001/22358 OTHER JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   10 BIMALA MAJHI(Wife) OR-30-010-005-001/22376 ST JHARIGUMMA P A A P P P P 5 254 1270 0 0 1270 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000757 Credited 29/04/2024   Daily Attendence 10 0 0 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10160 Amount Paid Other 2540

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

Total Cash payment(In Rs.) Cash 12700 Average Per labour 1270

Total man days : 50