Muster Roll No. : 3990	Date From : 28/07/2022    Date To : 10/08/2022	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.  01/2022-23        Page NO.  15

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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   2 RAMA BHATNAYIK(Self) OR-30-010-005-001/2185 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   3 BIGHNARAJ BISOI OR-30-010-005-001/2197 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   4 CHANDRAKANTI OR-30-010-005-001/2197 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   5 SASI MAJHI OR-30-010-005-001/2193 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   6 LALITA OR-30-010-005-001/2193 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0028993 Credited 07/12/2022   7 BHAGABATI BHATRA(Wife) OR-30-010-005-001/2185 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   8 KHAGAPATI NAYIK(Son) OR-30-010-005-001/2186 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   9 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0018214 Credited 30/08/2022   10 ARJUNA NAIK OR-30-010-005-001/2186 ST JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 ANCHALGUMMA 764049 JHARIGUMMA 2430010WL0018214   Daily Attendence 9 9 9 9 9 9 0 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 23976 Average Per labour 2397.6001

Total man days : 108