Muster Roll No. : 9638	Date From : 03/01/2023    Date To : 16/01/2023	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.  22-23        Page NO.  79

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 MAJHI OR-30-010-005-001/2029 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   2 ANANDA MAJHI OR-30-010-005-001/2044 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   3 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   4 MADAN DALAPATI OR-30-010-005-001/2018 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   5 UMESH CHANDRA PUJARI OR-30-010-005-001/2138 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   6 SUNADEI OR-30-010-005-001/2029 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   7 ASARAM MAJHI OR-30-010-005-001/2050 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   8 PARBATI OR-30-010-005-001/2068 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   9 BHAGAT BHATNAIK OR-30-010-005-001/2171 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   10 LAXMI OR-30-010-005-001/2044 ST JHARIGUMMA P P P P A A P P P P A A A P 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0037244 Credited 24/02/2023   Daily Attendence 10 10 10 10 0 0 10 10 10 10 0 0 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 19980 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 19980 Average Per labour 1998

Total man days : 90