Muster Roll No. : 5786	Date From : 16/09/2022    Date To : 29/09/2022	Sanction No. : 2430010/2022-2023/171329/AS    Sanction Date : 20/08/2022
Work Code : 2430010005/WC/10566106	Work Name : TRENCH AT JHARIGUMMA HILL (2430010005/WC/10566106)

Measurement Book Detail

MB NO.  22-23        Page NO.  32

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 RABINDRANATH SAHU OR-30-010-005-001/2583 OTHER JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   2 PADALAM GOUDA OR-30-010-005-001/2075 OTHER JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   3 ASWINI OR-30-010-005-001/2714 OTHER JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   4 JITENDRA HARIJAN(Self) OR-30-010-005-001/22625 SC JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   5 Raghu harijan(Self) OR-30-010-005-001/225719 SC JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   6 BHABANI HARIJAN(Husband) OR-30-010-005-001/22636 SC JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   7 LACHAMA HARIJAN(Self) OR-30-010-005-001/22446 SC JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   8 NARASING HARIJAN OR-30-010-005-001/2535 SC JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   9 MANGARI OR-30-010-005-001/2535 SC JHARIGUMMA P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0022860 Credited 08/10/2022   10 SUNAMATI OR-30-010-005-001/2393 ST 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 2430010005WL0022860   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 17316 Amount Paid ST 0 Amount Paid Other 8658

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

Total Cash payment(In Rs.) Cash 25974 Average Per labour 2597.3999

Total man days : 117