Muster Roll No. : 7321	Date From : 31/08/2023    Date To : 06/09/2023	Sanction No. : 2430010/2022-2023/230673/AS    Sanction Date : 01/12/2022
Work Code : 2430010005/AV/10482042	Work Name : PARK AT GUMERSWAR (AAP 21-22) (2430010005/AV/10482042)

Measurement Book Detail

MB NO.  01/2023-24        Page NO.  154

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 ARJUNA BHATNAIK OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 09/11/2023   2 BUDHIRAM MAJHI OR-30-010-005-001/2087 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 09/11/2023   3 PRAMILA OR-30-010-005-001/2087 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 10/11/2023   4 LAXMAN OR-30-010-005-001/2071 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 09/11/2023   5 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 09/11/2023   6 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 10/11/2023   7 SABITA OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 10/11/2023   8 DHANAMATI OR-30-010-005-001/2142 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 10/11/2023   9 DEBAKI OR-30-010-005-001/2071 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL032302 Credited 10/11/2023   10 JHATAKMANI OR-30-010-005-001/2166 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 ANCHALGUMMA 764049 JHARIGUMMA 2430010005WL032302 Credited 10/11/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 8295

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

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

Total man days : 70