Muster Roll No. : 7710	Date From : 15/11/2022    Date To : 28/11/2022	Sanction No. : 2430010/2022-2023/171419/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566107	Work Name : TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)

Measurement Book Detail

MB NO.  22-23        Page NO.  62

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 LAKHINATH HARIJAN OR-30-010-005-001/2196 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 2430010005WL0030860 Credited 17/12/2022   2 BINAD HARIJAN OR-30-010-005-001/2060 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 2430010005WL0030860 Credited 17/12/2022   3 PURNI OR-30-010-005-001/2060 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 2430010005WL0030860 Credited 17/12/2022   4 KHAGAPATI MAJHI OR-30-010-005-001/2045 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 2430010005WL0030860 Credited 17/12/2022   5 BIJAYA HARIJAN OR-30-010-005-001/2167 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 2430010005WL0030860 Credited 17/12/2022   6 KANAKLATA OR-30-010-005-001/2167 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 2430010005WL0030860 Credited 17/12/2022   7 TILATAMA OR-30-010-005-001/2016 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 2430010005WL0030860 Credited 17/12/2022   8 ASARAM MAJHI OR-30-010-005-001/2050 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 2430010005WL0030860 Credited 17/12/2022   9 DAMAE OR-30-010-005-001/2045 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 2430010WL0042082 Credited 30/08/2023   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 15540 Amount Paid ST 12432 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 27972 Average Per labour 3108

Total man days : 126