Muster Roll No. : 7001	Date From : 26/10/2022    Date To : 08/11/2022	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.  01/2022-23        Page NO.  64

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 A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   2 BUDAE OR-30-010-005-001/2196 SC JHARIGUMMA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   3 TOBHA BHATRA(Wife) OR-30-010-005-001/22408 ST JHARIGUMMA A A P P P P A P P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   4 PRAPHULA MAJHI(Self) OR-30-010-005-001/22365-A ST JHARIGUMMA A P P P P P A A A A A A A A 5 222 1110 0 0 1110 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   5 KHAGAPATI HARIJAN(Father) OR-30-010-005-001/22364 SC JHARIGUMMA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   6 GITA HARIJAN(Wife) OR-30-010-005-001/22364 SC JHARIGUMMA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   7 DALIMBA DALAI(Wife) OR-30-010-005-001/22245 ST JHARIGUMMA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   8 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   9 KANAKLATA OR-30-010-005-001/2167 SC JHARIGUMMA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027514 Credited 23/11/2022   10 LALITA OR-30-010-005-001/2193 ST JHARIGUMMA A P P P P P A P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029909 Credited 07/12/2022   Daily Attendence 0 9 10 10 10 10 0 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 13320 Amount Paid ST 11544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 24864 Average Per labour 2486.3999

Total man days : 112