Muster Roll No. : 157	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2430010/2023-2024/13828/AS    Sanction Date : 11/03/2024
Work Code : 2430010005/LD/10779080	Work Name : 25 .NOS OF LAND DEVELOPMENT OF DENGPADAR JHARIGUMMA REVENUE VILLAGE (AAP-23-24 SL.NO-40) (2430010005/LD/10779080)

Measurement Book Detail

MB NO.  01/24/25        Page NO.  7

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 MAKAR PUJARI OR-30-010-005-001/2362 ST JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   2 URDHABA BHATRA OR-30-010-005-001/2356 ST JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   3 BHUBAN OR-30-010-005-001/2364 ST JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   4 PURNI OR-30-010-005-001/2349 ST JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   5 koushalya(Self) OR-30-010-005-001/22741 OTHER JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   6 damu(Husband) OR-30-010-005-001/22741 OTHER JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   7 HIRABATI OR-30-010-005-001/2356 ST JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   8 SANSAI MAJHI OR-30-010-005-001/2364 ST JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   9 bauli(Self) OR-30-010-005-001/22735 OTHER JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   10 bhola(Son) OR-30-010-005-001/22735 OTHER JHARIGUMMA A P P P P P P 6 254 1524 0 0 1524 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000234 Credited 29/04/2024   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9144 Amount Paid Other 6096

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

Total Cash payment(In Rs.) Cash 15240 Average Per labour 1524

Total man days : 60