Muster Roll No. : 10343	Date From : 11/10/2023    Date To : 17/10/2023	Sanction No. : 2430010/2022-2023/171426/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566114	Work Name : TRENCH AT JHADIAGUDAHILL (2430010005/WC/10566114)

Measurement Book Detail

MB NO.  01/23-24        Page NO.  141

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 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 DILAE OR-30-010-005-001/3055 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL049095 Credited 10/11/2023   2 RAJMANI SOURA(Self) OR-30-010-005-001/97670 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL049095 Credited 10/11/2023   3 TAILAKANATH SOURA(Self) OR-30-010-005-001/837983 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL049095 Credited 10/11/2023   4 Chatur Muduli(Self) OR-30-010-005-001/40501 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL049095 Credited 10/11/2023   5 Bandita Muduli(Wife) OR-30-010-005-001/40501 ST JHARIGUMMA P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL049095 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 8295 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8295 Average Per labour 1659

Total man days : 35