Muster Roll No. : 13455	Date From : 24/11/2023    Date To : 30/11/2023	Sanction No. : 2430010/2022-2023/171333/AS    Sanction Date : 20/08/2022
Work Code : 2430010005/WC/10566110	Work Name : TRENCH AT MADANGUDA HILL (2430010005/WC/10566110)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  165

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 RATAN MAJHI(Son) OR-30-010-005-001/2660 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   2 AMITA OR-30-010-005-001/2579 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   3 PADMI OR-30-010-005-001/2660 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   4 TULASA OR-30-010-005-001/2719 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   5 TARUNA MAJHI(Son) OR-30-010-005-001/2660 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   6 MADAN HARIJAN OR-30-010-005-001/2520 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   7 KUSUMA OR-30-010-005-001/2520 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   8 JAGANNATH SOURA OR-30-010-005-001/2516 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   9 GOPAL JANI(Son) OR-30-010-005-001/2716 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 01/03/2024   10 MADAN MAHURIA OR-30-010-005-001/2723 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL064573 Credited 29/02/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4977 Amount Paid ST 9954 Amount Paid Other 1659

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70