Muster Roll No. : 6693	Date From : 16/10/2022    Date To : 29/10/2022	Sanction No. : 2430010/2022-2023/171423/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566108	Work Name : TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108)

Measurement Book Detail

MB NO.  22-23        Page NO.  57

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 NILA OR-30-010-005-001/2258 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   2 JUGANTA GANDA(Self) OR-30-010-005-001/22595 SC JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   3 NILAKANTH CHALLAN OR-30-010-005-001/2258 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   4 ISWAR MAJHI(Self) OR-30-010-005-001/22556913 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   5 TUSARKANTA BISSOYI(Self) OR-30-010-005-001/22556916 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   6 ASIT KUMAR BISSOYI(Self) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   7 BAIJANTI BHATRA(Self) OR-30-010-005-001/22556912 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   8 TULASI BISSOYI(Wife) OR-30-010-005-001/225707 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   9 HARI NAYAK(Self) OR-30-010-005-001/225695 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0026562 Credited 11/11/2022   10 BENUPANI BISSOYI(Self) OR-30-010-005-001/225691 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL0026562 Credited 11/11/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 6216 Amount Paid Other 21756

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

Total Cash payment(In Rs.) Cash 31080 Average Per labour 3108

Total man days : 140