Muster Roll No. : 11943	Date From : 16/03/2023    Date To : 29/03/2023	Sanction No. : 2430010/2022-2023/171423/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566108	Work Name : TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108)

Measurement Book Detail

MB NO.  22-23        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 SADA BINDHANI OR-30-010-005-001/2419 SC JHARIGUMMA P P P P P P P X X X X X X X 7 222 1554 0 0 1554 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   2 bhubana harijan(Self) OR-30-010-005-001/4015 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   3 JUGANTA GANDA(Self) OR-30-010-005-001/22595 SC JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   4 DALIMBA OR-30-010-005-001/2411 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   5 samir prabhat(Self) OR-30-010-005-001/22738 SC JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   6 Jyoti Bishakha Harijan(Wife) OR-30-010-005-001/4015 ST JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   7 BAIJANTI BHATRA(Self) OR-30-010-005-001/22556912 OTHER JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   8 pintu ganda(Self) OR-30-010-005-001/22739 SC JHARIGUMMA P P P P P P P P P P P P X X 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL041250 Credited 03/05/2023   Daily Attendence 8 8 8 8 8 8 8 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 9546 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 20202 Average Per labour 2525.25

Total man days : 91