Muster Roll No. : 745	Date From : 20/04/2023    Date To : 03/05/2023	Sanction No. : 2430010/2022-2023/184078/AS    Sanction Date : 30/09/2022
Work Code : 2430010006/WC/10583144	Work Name : TRENCH AT KABARPODA AT KAMATA (AAP-22-23, SL-1, WC) (2430010006/WC/10583144)

Measurement Book Detail

MB NO.  01/202223        Page NO.  95

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 DURYODHAN SUNA(Self) OR-30-010-006-001/22321019 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 CANARA BANK NABARANGPUR CNRB0004428 2430010006WL002603 Credited 17/05/2023   2 NIRMALA RATHI(Self) OR-30-010-006-001/223190 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA DABUGAON SBIN0010933 2430010006WL002603   3 CHAITANYA KACHIM(Self) OR-30-010-006-001/223169 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002603 Credited 17/05/2023   4 BIBANTI KACHIM(Wife) OR-30-010-006-001/223169 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002603 Credited 17/05/2023   5 JAYAMAL TAKRI(Self) OR-30-010-006-001/22733 OTHER KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002603 Credited 17/05/2023   6 SADA KHURA OR-30-010-006-001/3121 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002603 Credited 17/05/2023   7 KAMADEBA KACHIM(Self) OR-30-010-006-001/22638 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002603 Credited 17/05/2023   8 JAYANTI KACHIM(Wife) OR-30-010-006-001/22638 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002603 Credited 17/05/2023   9 DHANURJAYA KHURA OR-30-010-006-001/3124 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010006WL002603 Credited 17/05/2023   10 BHABINI KACHIM(Wife) OR-30-010-006-001/22321027 SC KAMTA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430010006WL002603 Credited 17/05/2023   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 16590 Amount Paid ST 0 Amount Paid Other 16590

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

Total Cash payment(In Rs.) Cash 33180 Average Per labour 3318

Total man days : 140