Muster Roll No. : 8692	Date From : 31/08/2021    Date To : 13/09/2021	Sanction No. : 2430010/2021-2022/173168/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482068	Work Name : TRENCH AT GUMESWAR HILL (2430010005/WC/10482068)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  152

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 Narashirnu majhi(Self) OR-30-010-005-001/2255800 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   2 Sakuntala(Wife) OR-30-010-005-001/2255800 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   3 Keshbo majhi(Self) OR-30-010-005-001/2255799 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   4 Padmani(Wife) OR-30-010-005-001/2255799 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 23/09/2021   5 Baldeu majhi(Self) OR-30-010-005-001/225735 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334   6 Rathi(Wife) OR-30-010-005-001/225735 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334   7 Babita bissoyi(Self) OR-30-010-005-001/2255798 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334 Credited 10/11/2021   8 Chakadala bissoyi(Self) OR-30-010-005-001/2255797 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334   9 Kuni(Wife) OR-30-010-005-001/2255797 OTHER JHARIGUMMA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL030334   10 MAGUNI MAJHI(Self) OR-30-010-005-001/22563 ST JHARIGUMMA P P P P P P A P P P P P P A 12 215 2580 0 0 2580 AXIS BANK NABARANGPUR UTIB0001163 2430010005WL030334 Credited 23/09/2021   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 15480 Average Per labour 1548

Total man days : 72