Muster Roll No. : 109	Date From : 03/04/2023    Date To : 16/04/2023	Sanction No. : 2430010/2022-2023/230673/AS    Sanction Date : 01/12/2022
Work Code : 2430010005/AV/10482042	Work Name : PARK AT GUMERSWAR (AAP 21-22) (2430010005/AV/10482042)

Measurement Book Detail

MB NO.  23-24        Page NO.  10

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 DAIMATI OR-30-010-005-001/2141 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000776 Credited 11/05/2023   2 DAMBURU SARABU OR-30-010-005-001/2155 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000776 Credited 10/05/2023   3 JOSODA OR-30-010-005-001/2145 ST JHARIGUMMA P P P P P P P P P A P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000776 Credited 10/05/2023   4 UMESH CHANDRA PUJARI OR-30-010-005-001/2138 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000776 Credited 10/05/2023   5 NILABATI OR-30-010-005-001/2138 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000776 Credited 11/05/2023   6 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000776 Credited 11/05/2023   7 NABABALI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000776 Credited 11/05/2023   8 PRATIMA OR-30-010-005-001/2171 ST JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000776 Credited 10/05/2023   9 ASTU PUJARI OR-30-010-005-001/2131 ST JHARIGUMMA A A A A P A A A A A A A A A 1 237 237 0 0 237 ANCHALGUMMA 764049 JHARIGUMMA 2430010005WL000776 Credited 11/05/2023   10 JHATAKMANI OR-30-010-005-001/2166 OTHER JHARIGUMMA P P P P P P P P P P P P P P 14 237 3318 0 0 3318 ANCHALGUMMA 764049 JHARIGUMMA 2430010005WL000776 Credited 10/05/2023   Daily Attendence 9 9 9 9 10 9 9 9 9 8 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 16590 Amount Paid Other 13272

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

Total Cash payment(In Rs.) Cash 29862 Average Per labour 2986.2

Total man days : 126