Muster Roll No. : 5319	Date From : 10/08/2023    Date To : 16/08/2023	Sanction No. : 2430010/2023-2024/87023/AS    Sanction Date : 31/05/2023
Work Code : 2430010005/WC/10847705	Work Name : RENOVATION OF MODEL TANK AT PHULAGOCHIAMUNDA (AAP 2022-23)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  52

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 PITAMBAR BISSOYI(Self) OR-30-010-005-001/22383 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   2 MANJU HARIJAN(Wife) OR-30-010-005-001/22373 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   3 KHAGAPATI HARIJAN(Father) OR-30-010-005-001/22364 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   4 GITA HARIJAN(Wife) OR-30-010-005-001/22364 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   5 SANDHYARANI BISSOYI(Self) OR-30-010-005-001/22263 OTHER JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   6 UMA HARIJAN(Self) OR-30-010-005-001/22373 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   7 Basanta Harijan OR-30-010-005-001/225556938 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   8 BARSA HARIJAN(Wife) OR-30-010-005-001/22524 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   9 PANKAJ HARIJAN(Self) OR-30-010-005-001/225556937 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   10 Kishor Harijan(Self) OR-30-010-005-001/225556939 SC JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL017423 Credited 30/08/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 13272 Amount Paid ST 0 Amount Paid Other 3318

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

Total Cash payment(In Rs.) Cash 16590 Average Per labour 1659

Total man days : 70