Muster Roll No. : 15378	Date From : 13/01/2024    Date To : 19/01/2024	Sanction No. : 2430010/2023-2024/154593/AS    Sanction Date : 09/10/2023
Work Code : 2430010005/WC/10866707	Work Name : TRENCH ATKHUTIYAJADI KUPULI NUAGUDA (AAP 2022-23 SL.NO-2) (2430010005/WC/10866707)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  1

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 BAIDI OR-30-010-005-001/2840 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   2 LAXMI OR-30-010-005-001/2905 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   3 CHAITI OR-30-010-005-001/2837 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   4 SULA OR-30-010-005-001/2996 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   5 LOCHU SOURA OR-30-010-005-001/2831 ST JHARIGUMMA P P P P X X X 4 237 948 0 0 948 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   6 NANDAE SOURA OR-30-010-005-001/2923 ST JHARIGUMMA P X X X X X X 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   7 RAMA SOURA OR-30-010-005-001/2834 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   8 SUNADHAR SOURA OR-30-010-005-001/2900 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   9 DHANAE OR-30-010-005-001/2839 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   10 CHANCHALA OR-30-010-005-001/2997 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL074008 Credited 25/03/2024   Daily Attendence 10 9 9 9 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 14457 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 14457 Average Per labour 1445.7

Total man days : 61