Muster Roll No. : 2320	Date From : 26/05/2024    Date To : 01/06/2024	Sanction No. : 2430010/2023-2024/155419/AS    Sanction Date : 02/11/2023
Work Code : 2430010005/WC/10840982	Work Name : CONTINUOUS CONTOUR TRENCH AT KANSARIGUDA (AAP 2022-23, SL No.1) (2430010005/WC/10840982)

Measurement Book Detail

MB NO.  01/24/25        Page NO.  38

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 MANAMOHAN MAJHI(Husband) OR-30-010-005-001/11069 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007811 Credited 12/06/2024   2 CHANDRI OR-30-010-005-001/2090 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007811 Credited 12/06/2024   3 PURAN PUJARI OR-30-010-005-001/2093 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007811 Credited 12/06/2024   4 DASARATHA OR-30-010-005-001/2093 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007811 Credited 12/06/2024   5 LAXMI OR-30-010-005-001/2094 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007811 Credited 12/06/2024   6 DALIMBA HARIJAN OR-30-010-005-001/1989 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007811 Credited 12/06/2024   7 SUNADEI OR-30-010-005-001/2029 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL007811 Credited 12/06/2024   8 TRILOCHAN MAJHI(Self) OR-30-010-005-001/165053 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 AXIS BANK NABARANGPUR UTIB0001163 2430010005WL007811 Credited 12/06/2024   9 LACHAMAN MAJHI OR-30-010-005-001/2022 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 ANCHALGUMMA 764049 JHARIGUMMA 2430010005WL007811 Credited 12/06/2024   10 JAMUNA MAJHI(Wife) OR-30-010-005-001/2022 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 ANCHALGUMMA 764049 JHARIGUMMA 2430010005WL007811 Credited 12/06/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1778 Amount Paid ST 14224 Amount Paid Other 1778

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70