Muster Roll No. : 5661	Date From : 13/09/2022    Date To : 25/09/2022	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.  30

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 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 papu ganda(Self) OR-30-010-005-001/22740 SC JHARIGUMMA A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0033302 Rejected   2 NILA OR-30-010-005-001/2258 ST JHARIGUMMA P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852 Credited 08/10/2022   3 koushalya(Self) OR-30-010-005-001/22741 OTHER JHARIGUMMA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852   4 damu(Husband) OR-30-010-005-001/22741 OTHER JHARIGUMMA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852   5 NILAKANTH CHALLAN OR-30-010-005-001/2258 ST JHARIGUMMA P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852 Credited 08/10/2022   6 bauli(Self) OR-30-010-005-001/22735 OTHER JHARIGUMMA P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852 Credited 08/10/2022   7 samir prabhat(Self) OR-30-010-005-001/22738 SC JHARIGUMMA P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852 Credited 08/10/2022   8 bhola(Son) OR-30-010-005-001/22735 OTHER JHARIGUMMA P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852 Credited 08/10/2022   9 jugal bhatnayak(Self) OR-30-010-005-001/22734 ST JHARIGUMMA A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852   10 pintu ganda(Self) OR-30-010-005-001/22739 SC JHARIGUMMA P P P P P P A P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022852 Credited 08/10/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 1598.4

Total man days : 72