Muster Roll No. : 180	Date From : 09/04/2024    Date To : 15/04/2024	Sanction No. : 2430010/2023-2024/11275/AS    Sanction Date : 10/02/2024
Work Code : 2430010005/WC/10889243	Work Name : TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)

Measurement Book Detail

MB NO.  01/24/25        Page NO.  18

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 SUDHIR BISSOYI(Self) OR-30-010-005-001/22659 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   2 JOCHHANA BISSOYI(Wife) OR-30-010-005-001/22659 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   3 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   4 TILAE NAYAK OR-30-010-005-001/2403 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   5 NABIN KUMAR MAJHI OR-30-010-005-001/22662 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   6 LAXMIKANTA BISSOYI(Self) OR-30-010-005-001/22698 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   7 hari majhi(Self) OR-30-010-005-001/22725 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   8 CHANDINI TARASYA(Self) OR-30-010-005-001/22611 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   9 GURUBARI SARABU OR-30-010-005-001/2455 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   10 PANKAJINI MAJHI(Wife) OR-30-010-005-001/22698 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000758 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5334 Amount Paid Other 12446

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70