Muster Roll No. : 9538	Date From : 21/09/2023    Date To : 27/09/2023	Sanction No. : 1067-TTK-PDWS-23/24    Sanction Date : 16/06/2023
Work Code : 2430/WC/10834347	Work Name : Earthen Guide Bund & Pondage at Dengpadar C.D (2430/WC/10834347)

Measurement Book Detail

MB NO.  1699        Page NO.  13

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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039929 Credited 10/11/2023   2 TANKADHAR NAYAK OR-30-010-005-001/2073 ST JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039929 Credited 10/11/2023   3 GAJENDRA MAJHI(Self) OR-30-010-005-001/2016 ST JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039929 Credited 10/11/2023   4 HARABATI OR-30-010-005-001/2009 SC JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039929 Credited 10/11/2023   5 LAXMINATH CHALLAN OR-30-010-005-001/2039 ST JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039929 Credited 10/11/2023   6 CHANCHALA OR-30-010-005-001/2073 ST JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039929 Credited 10/11/2023   7 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL039929 Credited 10/11/2023   8 CHHABI MAJHI(Self) OR-30-010-005-001/119803 OTHER JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 AXIS BANK NABARANGPUR UTIB0001163 2430010WL039929 Credited 10/11/2023   9 TRILOCHAN MAJHI(Self) OR-30-010-005-001/165053 ST JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 AXIS BANK NABARANGPUR UTIB0001163 2430010WL039929 Credited 10/11/2023   10 UPENDRA BISSOYI(Self) OR-30-010-005-001/198316 OTHER JHARIGUMMA P P P A P P A 5 237 1185 0 0 1185 AXIS BANK NABARANGPUR UTIB0001163 2430010WL039929 Credited 10/11/2023   Daily Attendence 10 10 10 0 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1185 Amount Paid ST 5925 Amount Paid Other 4740

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

Total Cash payment(In Rs.) Cash 11850 Average Per labour 1185

Total man days : 50