Muster Roll No. : 8482	Date From : 05/12/2022    Date To : 18/12/2022	Sanction No. : 2430010/2022-2023/199830/AS    Sanction Date : 21/11/2022
Work Code : 2430010008/WC/10580528	Work Name : TRENCH AT KONGRA DANGARDEI HILL (AAP-22-23, Sl-03, WC) (2430010008/WC/10580528)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  10

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 JAGABANDHU MALI(Self) OR-30-010-008-003/252809 OTHER KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010008WL0033742 Credited 30/12/2022   2 GOPAL GAUD(Self) OR-30-010-008-003/2528122 OTHER KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010008WL0033742 Credited 30/12/2022   3 TILATTAMA MAJHI(Self) OR-30-010-008-003/267 ST KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010008WL0033742 Credited 30/12/2022   4 GHASIRAM MAJHI(Self) OR-30-010-008-003/2528065 ST KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010008WL0033742 Credited 30/12/2022   5 BHAGABATI MALI(Self) OR-30-010-008-003/252535 OTHER KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010008WL0033742 Credited 30/12/2022   6 SUBARNA MALI(Wife) OR-30-010-008-003/252809 OTHER KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010008WL0033742 Credited 30/12/2022   7 DAYANIDHI MALI(Self) OR-30-010-008-003/252534 OTHER KONGRA P P P P P X X X X X X X X X 5 222 1110 0 0 1110 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010008WL0033742 Credited 30/12/2022   8 KAMALAMAJHI(Wife) OR-30-010-008-003/2528065 ST KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010008WL0033742 Credited 30/12/2022   9 RATI AMANATYA(Self) OR-30-010-008-003/272838515 ST KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010008WL0033742 Credited 30/12/2022   10 NILA MALI(Self) OR-30-010-008-003/272838516 OTHER KONGRA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010008WL0033742 Credited 30/12/2022   Daily Attendence 10 10 10 10 10 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 16650

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

Total Cash payment(In Rs.) Cash 29082 Average Per labour 2908.2

Total man days : 131