Muster Roll No. : 11940	Date From : 16/03/2023    Date To : 29/03/2023	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.  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 SYAMA BISOI OR-30-010-005-001/2121 OTHER JHARIGUMMA P P P P P P P P P P P X X X 11 222 2442 0 0 2442 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   2 PRAHALLAD MAJHI OR-30-010-005-001/2096 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   3 CHANDRI OR-30-010-005-001/2090 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   4 DAMU PUJARI OR-30-010-005-001/2092 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   5 PURAN PUJARI OR-30-010-005-001/2093 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   6 DASARATHA OR-30-010-005-001/2093 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   7 TRILACHAN MAJHI OR-30-010-005-001/2094 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   8 JEMA OR-30-010-005-001/2092 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   9 HALADHAR MAJHI OR-30-010-005-001/2095 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   10 PADMA OR-30-010-005-001/2096 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 23976 Amount Paid Other 2442

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

Total Cash payment(In Rs.) Cash 26418 Average Per labour 2641.8

Total man days : 119