Muster Roll No. : 9957	Date From : 04/10/2023    Date To : 10/10/2023	Sanction No. : 2430010/2023-2024/139632/AS    Sanction Date : 19/08/2023
Work Code : 2430010005/WC/10845986	Work Name : TRENCH AT BHANGAMUNDA JUNGALE (AAP-21-22, SL No. 1) (2430010005/WC/10845986)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  135

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 GORI BHTRA(Wife) OR-30-010-005-001/22375 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 10/11/2023   2 SUSILA MAJHI(Wife) OR-30-010-005-001/22420 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 10/11/2023   3 GORI BHATNAYIK(Wife) OR-30-010-005-001/22366 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 10/11/2023   4 KANAHAI PUJARI(Self) OR-30-010-005-001/22348 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 10/11/2023   5 PADLAM BHATNAYIK(Self) OR-30-010-005-001/22366 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 09/11/2023   6 ROMA BHATNAYIK(Self) OR-30-010-005-001/22398 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 09/11/2023   7 MONA BHATNAYIK(Wife) OR-30-010-005-001/22396 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 09/11/2023   8 HIRAMANI BHATNAYIK(Wife) OR-30-010-005-001/22398 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 09/11/2023   9 RABI MAJHI(Self) OR-30-010-005-001/22420 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 09/11/2023   10 TRAILOKYA NATH BHATRA(Son) OR-30-010-005-001/2244 ST JHARIGUMMA A P P P P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL047304 Credited 09/11/2023   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60