Muster Roll No. : 7829	Date From : 18/11/2022    Date To : 01/12/2022	Sanction No. : 2430010/2022-2023/171423/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566108	Work Name : TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108)

Measurement Book Detail

MB NO.  22-23        Page NO.  65

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 Chandrika bissoyi(Self) OR-30-010-005-001/22556918 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0034997 Rejected   2 Dambaru Dalapati(Self) OR-30-010-005-001/2255890 SC JHARIGUMMA A A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0034997 Rejected   3 gouri jani(Self) OR-30-010-005-001/22556906 ST JHARIGUMMA A A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Rejected   4 ISWAR MAJHI(Self) OR-30-010-005-001/22556913 OTHER JHARIGUMMA P P P P P P P P P X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   5 TUSARKANTA BISSOYI(Self) OR-30-010-005-001/22556916 OTHER JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   6 KSHIRAMANI BHATRA(Self) OR-30-010-005-001/225556940 OTHER JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   7 DALI HARIJAN(Husband) OR-30-010-005-001/225556940 OTHER JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   8 BAIJANTI BHATRA(Self) OR-30-010-005-001/22556912 OTHER JHARIGUMMA P P P P P P P P P X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   9 Kishor Harijan(Self) OR-30-010-005-001/225556939 SC JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   10 Keshab Harijan(Brother) OR-30-010-005-001/225556939 SC JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   Daily Attendence 7 7 7 7 7 7 7 7 7 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 0 Amount Paid Other 12654

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

Total Cash payment(In Rs.) Cash 18426 Average Per labour 1842.6

Total man days : 83