Muster Roll No. : 13254	Date From : 21/11/2023    Date To : 27/11/2023	Sanction No. : 2430010/2023-2024/154599/AS    Sanction Date : 09/10/2023
Work Code : 2430010005/WC/10866691	Work Name : TRENCH AT DUMRIPADAR KUPULI NUAGUDA (AAP-2022-23 SL.NO-01) (2430010005/WC/10866691)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  162

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 satae majhi(Self) OR-30-010-005-001/22721 ST JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 01/03/2024   2 RATANI OR-30-010-005-001/2902 ST JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 01/03/2024   3 NANDA BHATRA(Self) OR-30-010-005-001/22399 ST JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 29/02/2024   4 LAMAIE MAJHI(Wife) OR-30-010-005-001/22248 ST JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 01/03/2024   5 chandrabati majhi(Self) OR-30-010-005-001/22722 ST JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 01/03/2024   6 bauli(Self) OR-30-010-005-001/22735 OTHER JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 01/03/2024   7 HARI JANI OR-30-010-005-001/2308 ST JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 01/03/2024   8 narendra bhatra(Self) OR-30-010-005-001/22743 ST JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 01/03/2024   9 pramila(Wife) OR-30-010-005-001/22743 ST JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL063102 Credited 01/03/2024   10 Lachhaman bhatra(Self) OR-30-010-005-001/22556924 SC JHARIGUMMA A A P P P P P 5 237 1185 0 0 1185 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010WL063102 Credited 01/03/2024   Daily Attendence 0 0 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 9480 Amount Paid Other 1185

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50