Muster Roll No. : 3462	Date From : 30/06/2023    Date To : 06/07/2023	Sanction No. : 2430005/2022-2023/108922/AS    Sanction Date : 18/06/2022
Work Code : 2430005/WC/10561492	Work Name : CONST OF NEW TANK AT BODAMUNDA (2430005/WC/10561492)

Measurement Book Detail

MB NO.  1        Page NO.  97

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 ASAMATI MAJHI(Daughter-in-Law) OR-30-005-013-004/6498 ST TARAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011074 Credited 30/08/2023   2 ANUPAMA JANI OR-30-005-013-004/6495 OTHER TARAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011074 Credited 30/08/2023   3 KAMALA SOURA OR-30-005-013-004/6502 ST TARAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011074 Credited 30/08/2023   4 SARADU SOURA OR-30-005-013-004/6502 ST TARAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011074 Credited 30/08/2023   5 KAMALA NAYAK OR-30-005-013-004/6513 SC TARAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011074 Credited 30/08/2023   6 SUATI PUJARI OR-30-005-013-004/6508 ST TARAGAM P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL011074 Credited 30/08/2023   7 MATAI CHALAN OR-30-005-013-004/6452 ST TARAGAM P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL011074 Credited 30/08/2023   8 DHANAPATI PUJARI(Son) OR-30-005-013-004/6508 ST TARAGAM P P P P P P P 7 237 1659 0 0 1659 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL011074 Credited 30/08/2023   9 Bhadratanu Bisoi(Father) OR-30-005-013-004/6495 OTHER TARAGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL011074 Credited 30/08/2023   10 Gupti soura(Wife) OR-30-005-013-004/6450 ST TARAGAM P P P P P P P 7 237 1659 0 0 1659 INDIAN BANK NABARANGPUR IDIB000N162 2430005WL011074 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1659 Amount Paid ST 11613 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70