Muster Roll No. : 7711	Date From : 15/11/2022    Date To : 28/11/2022	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.  62

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 14 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 SANTASH KUMAR SAHU(Self) OR-30-010-005-001/22496 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 INDIA POST PAYMENTS BANK NABARANGPUR IPOS0000001 2430010005WL0030860 Credited 17/12/2022   2 BUDAE OR-30-010-005-001/2196 SC JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030860 Credited 17/12/2022   3 TOBHA BHATRA(Wife) OR-30-010-005-001/22408 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030860 Credited 17/12/2022   4 Tareni Charan Shahu(Self) OR-30-010-005-001/22800-A OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030860 Credited 17/12/2022   5 Sujeshna Shahu(Wife) OR-30-010-005-001/22800-A OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030860 Credited 17/12/2022   6 KHAGAPATI HARIJAN(Father) OR-30-010-005-001/22364 SC JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030860 Credited 17/12/2022   7 GITA HARIJAN(Wife) OR-30-010-005-001/22364 SC JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030860 Credited 17/12/2022   8 RATAN BHATRA(Son) OR-30-010-005-001/22408 ST JHARIGUMMA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0030860 Credited 17/12/2022   9 KETAKI OR-30-010-005-001/2303 ST JHARIGUMMA A A P A A A A A A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0042430 Credited 30/04/2024   Daily Attendence 8 8 9 8 8 8 8 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 9324 Amount Paid ST 6438 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 25086 Average Per labour 2787.3333

Total man days : 113