Muster Roll No. : 7827	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 DAMBURU SARABU OR-30-010-005-001/2155 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   2 SUMITRA OR-30-010-005-001/2189 ST 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   3 RISING BHATNAYIK OR-30-010-005-001/2171 ST 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   4 GHANA BHATNAIK OR-30-010-005-001/2184 ST 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   5 SABITA OR-30-010-005-001/2155 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 DHANAMATI OR-30-010-005-001/2142 ST 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 GAMAI BHATRA(Wife) OR-30-010-005-001/2171 ST 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 BHAGAT BHATNAIK OR-30-010-005-001/2171 ST 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   9 PRATIMA OR-30-010-005-001/2171 ST 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 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 20202 Amount Paid Other 5772

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

Total Cash payment(In Rs.) Cash 25974 Average Per labour 2886

Total man days : 117