Muster Roll No. : 6910	Date From : 21/10/2022    Date To : 03/11/2022	Sanction No. : 2430010/2022-2023/171334/AS    Sanction Date : 20/08/2022
Work Code : 2430010005/WC/10566112	Work Name : TRENCH AT MANGARADARA HILL (2430010005/WC/10566112)

Measurement Book Detail

MB NO.  22-23        Page NO.  63

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 Jagarnath bissoyi(Self) OR-30-010-005-001/225762 OTHER JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027061 Credited 16/11/2022   2 Rambha(Wife) OR-30-010-005-001/225762 OTHER JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027061 Credited 16/11/2022   3 Mangu jani(Self) OR-30-010-005-001/2255870 ST JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027061 Credited 16/11/2022   4 SADAN HARIJAN OR-30-010-005-001/2503 SC JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027061 Credited 16/11/2022   5 Rabani jani(Self) OR-30-010-005-001/2255873 ST JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027061 Credited 16/11/2022   6 KUSUMA OR-30-010-005-001/2520 SC JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027061 Credited 16/11/2022   7 HARI JANI OR-30-010-005-001/2308 ST JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027061 Credited 16/11/2022   8 Sukant jani(Self) OR-30-010-005-001/2255876 ST JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0027061 Credited 16/11/2022   9 sumitra jani(Self) OR-30-010-005-001/22772 ST JHARIGUMMA A P P P P P P P P P P P P P 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0029301 Credited 07/12/2022   Daily Attendence 0 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 14430 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 25974 Average Per labour 2886

Total man days : 117