Muster Roll No. : 14732	Date From : 15/12/2023    Date To : 22/12/2023	Sanction No. : 2430010/2023-2024/155419/AS    Sanction Date : 02/11/2023
Work Code : 2430010005/WC/10840982	Work Name : CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  170

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 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 LAKHINATH HARIJAN OR-30-010-005-001/2196 SC JHARIGUMMA P P P P X X X X 4 237 948 0 0 948 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   2 HIRAMANI PUJARI(Wife) OR-30-010-005-001/22400 ST JHARIGUMMA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   3 PARSURAM NAYIK(Self) OR-30-010-005-001/22249 ST JHARIGUMMA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   4 DIBAKAR MAJHI(Self) OR-30-010-005-001/22514 ST JHARIGUMMA P P P X X X X X 3 237 711 0 0 711 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   5 PRAPHULA MAJHI(Self) OR-30-010-005-001/22365-A ST JHARIGUMMA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   6 NARENDRA MAJHI(Self) OR-30-010-005-001/22367 OTHER JHARIGUMMA P X X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   7 MAKUNDA BHATRA OR-30-010-005-001/2337 ST JHARIGUMMA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   8 TANKA PUJARI(Self) OR-30-010-005-001/22400 ST JHARIGUMMA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   9 KANAKLATA OR-30-010-005-001/2167 SC JHARIGUMMA P P P P P P P P 8 237 1896 0 0 1896 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   10 BASANTA BISSOYI(Self) OR-30-010-005-001/22556915 OTHER JHARIGUMMA P P P P P P P X 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL069428 Credited 09/03/2024   Daily Attendence 10 9 9 8 7 7 7 3

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 9480 Amount Paid Other 1896

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60