Muster Roll No. : 4789	Date From : 17/08/2022    Date To : 23/08/2022	Sanction No. : 2430010/2022-2023/127183/AS    Sanction Date : 05/07/2022
Work Code : 2430010005/WC/10565560	Work Name : CONST. OF AMRIT SARAVOR AT GHUMRESWAR (2430010005/WC/10565560)

Measurement Book Detail

MB NO.  22-23        Page NO.  21

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 P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   2 ANIL KUMAR OR-30-010-005-001/2211 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   3 CHANDRAKANTI OR-30-010-005-001/2197 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   4 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   5 LALITA OR-30-010-005-001/2193 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0028992 Credited 07/12/2022   6 RAMESH BHATNAYIK(Son) OR-30-010-005-001/2214 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   7 SARASWATI OR-30-010-005-001/2211 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   8 KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   9 ANAND HARIJAN OR-30-010-005-001/2206 SC JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   10 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0019321 Credited 02/09/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 5328 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60