Muster Roll No. : 14776	Date From : 11/12/2021    Date To : 24/12/2021	Sanction No. : 2430010/2021-2022/173169/AS    Sanction Date : 16/07/2021
Work Code : 2430010005/WC/10482064	Work Name : TRENCH AT TURUNJIAGUDA (AAP 21-22) (2430010005/WC/10482064)

Measurement Book Detail

MB NO.  01/2021-22        Page NO.  125

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 KUNI HARIJAN(Wife) OR-30-010-005-001/22379 SC JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 05/01/2022   2 LAXMAN BHATNAYIK(Self) OR-30-010-005-001/22556909 ST JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 24/02/2022   3 TULASI BHATNAYIK(Wife) OR-30-010-005-001/22556909 ST JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 24/02/2022   4 ISWAR MAJHI(Self) OR-30-010-005-001/22556913 OTHER JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 24/02/2022   5 MADHU BHATRA(Self) OR-30-010-005-001/22556910 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 2430010WL0049847   6 BAIJANTI BHATRA(Self) OR-30-010-005-001/22556912 OTHER JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 24/02/2022   7 JUDHISTER BHATRA(Son) OR-30-010-005-001/22556912 OTHER JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 24/02/2022   8 DASARATH NAIK(Self) OR-30-010-005-001/22556908 ST JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 24/02/2022   9 PUNAI NAIK(Wife) OR-30-010-005-001/22556908 ST JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 24/02/2022   10 MADAN PUJARI(Self) OR-30-010-005-001/22556911 ST JHARIGUMMA P P P P P P P P P P P P A A 12 215 2580 0 0 2580 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010WL0049847 Credited 24/02/2022   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 12900 Amount Paid Other 7740

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

Total Cash payment(In Rs.) Cash 23220 Average Per labour 2322

Total man days : 108