Muster Roll No. : 8697	Date From : 31/08/2021    Date To : 13/09/2021	Sanction No. : 2430010/2021-2022/173168/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482068	Work Name : TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  152

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 Jagarnath bissoyi(Self) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 10/11/2021   2 Rambha(Wife) OR-30-010-005-001/225762 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 10/11/2021   3 Rakesh Majhi(Self) OR-30-010-005-001/225763 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   4 Nandani(Wife) OR-30-010-005-001/225763 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   5 Subas bhatra(Self) OR-30-010-005-001/225761 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   6 Bisu jani(Self) OR-30-010-005-001/225764 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   7 Balmati(Wife) OR-30-010-005-001/225764 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   8 Rama jani(Self) OR-30-010-005-001/225765 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   9 Dasri(Wife) OR-30-010-005-001/225765 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   10 Ketaki bissoyi(Self) OR-30-010-005-001/225766 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 10 0 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 18060 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 25800 Average Per labour 2580

Total man days : 120