Muster Roll No. : 5742	Date From : 15/09/2022    Date To : 27/09/2022	Sanction No. : 2430010/2022-2023/171419/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566107	Work Name : TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)

Measurement Book Detail

MB NO.  22-23        Page NO.  37

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 8 9 10 11 12 13 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 KHYAMA SILA MOHAPATRA OR-30-010-005-001/2693 OTHER JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010005WL0022912 Credited 08/10/2022   2 SIBA PRASAD MAHAPATRA(Son) OR-30-010-005-001/2693 OTHER JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   3 BRAHMANANDA MAHAPATRA(Son) OR-30-010-005-001/2693 OTHER JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   4 GANGADHAR GANJIA OR-30-010-005-001/2564 ST JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   5 JEMA OR-30-010-005-001/2564 ST JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   6 ANAMU OR-30-010-005-001/2621 OTHER JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   7 SANTILATA OR-30-010-005-001/2693 OTHER JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   8 BHABANI SANKAR MOHAPATRA OR-30-010-005-001/2670 OTHER JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   9 MADHUMITA OR-30-010-005-001/2670 OTHER JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   10 RAMA OR-30-010-005-001/2629 SC JHARIGUMMA A P P P P P P P P A A P P 10 222 2220 0 0 2220 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022912 Credited 08/10/2022   Daily Attendence 0 10 10 10 10 10 10 10 10 0 0 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2220 Amount Paid ST 4440 Amount Paid Other 15540

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

Total Cash payment(In Rs.) Cash 22200 Average Per labour 2220

Total man days : 100