Muster Roll No. : 9513	Date From : 28/12/2022    Date To : 10/01/2023	Sanction No. : 2430010/2022-2023/209946/AS    Sanction Date : 21/11/2022
Work Code : 2430010006/WC/10588247	Work Name : TRENCH AT KUSUMI BHALIABADI (AAP-21-22 SL-1) (2430010006/WC/10588247)

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  64

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 KUMAR MAJHI OR-30-010-006-002/3878 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0041861   2 NANDAE MAJHI(Wife) OR-30-010-006-002/3909 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   3 URMILA KHURA(Wife) OR-30-010-006-002/3954-A SC KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036760 Credited 24/02/2023   4 SUKANTA KHURA(Husband) OR-30-010-006-002/3954-A SC KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036760 Credited 24/02/2023   5 JADU MAJHI(Son) OR-30-010-006-002/3878 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036760 Credited 24/02/2023   6 DHARMU MAJHI(Self) OR-30-010-006-002/3909 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0036760 Credited 24/02/2023   7 SADAN GOUDA OR-30-010-006-002/3914 OTHER KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   8 TULUSA OR-30-010-006-002/3869 OTHER KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0036760 Credited 24/02/2023   9 ABHI HARIJAN(Husband) OR-30-010-006-002/3943-A SC KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL0036760 Credited 24/02/2023   10 SADA MAJHI OR-30-010-006-002/3865 ST KUSUMI P P P P P P P P P P A A P P 12 222 2664 0 0 2664 TENTULIKHUNTI 76407001 KORAPUT,BERHAMPUR 2430010WL0036760 Credited 24/02/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 7992 Amount Paid ST 13320 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 26640 Average Per labour 2664

Total man days : 120