Muster Roll No. : 4470	Date From : 01/07/2024    Date To : 07/07/2024	Sanction No. : 2415005/2023-2024/89800/AS    Sanction Date : 01/06/2023
Work Code : 2415005010/WH/10520659	Work Name : Renovation of Ganda Bandh at Jamgaon (2415005010/WH/10520659)

Measurement Book Detail

MB NO.  30        Page NO.  30

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 Jalindra Negi OR-15-005-010-001/30175 SC Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 2 Suahama Negi OR-15-005-010-001/30175 SC Jamgaon P P P P P P A 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 3 Saraswati Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 4 Bipra Gadhual OR-15-005-010-001/30212 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 5 Sabita Gadhual OR-15-005-010-001/30218 ST Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 6 Soudagar Gadhual OR-15-005-010-001/30193 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 7 Safed Gardia OR-15-005-010-001/30238 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 8 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 9 Motilal Mahanand OR-15-005-010-001/30261 SC Jamgaon P P P P A P P 6 254 1524 0 0 1524 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik 10 Panchami Mahanand(Self) OR-15-005-010-001/2489092 ST Jamgaon P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL006855 Credited 12/07/2024   Sushanta Barik Daily Attendence 10 10 10 10 9 10 8

Category Amount Paid(In Rs.) Amount Paid SC 13462 Amount Paid ST 3556 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 17018 Average Per labour 1701.8

Total man days : 67