Muster Roll No. : 7828	Date From : 18/11/2022    Date To : 01/12/2022	Sanction No. : 2430010/2022-2023/171423/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566108	Work Name : TRENCH AT KENDUGUDA HILL (2430010005/WC/10566108)

Measurement Book Detail

MB NO.  22-23        Page NO.  65

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 BALI BHATNAYK(Self) OR-30-010-005-001/2214 ST JHARIGUMMA A A A A A A A A A A A A A A 0 222 0 0 0 0 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Rejected   2 PHALGUNI MAJHI(Self) OR-30-010-005-001/22354 ST 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 2430010005WL0031381 Credited 17/12/2022   3 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 ST JHARIGUMMA P P X X X X X X X X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   4 DALIMBA MAJHI(Wife) OR-30-010-005-001/22354 ST 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 2430010005WL0031381 Credited 17/12/2022   5 SANDHYARANI BISSOYI(Self) OR-30-010-005-001/22263 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 2430010005WL0031381 Credited 17/12/2022   6 BHUBANA BINDHANI(Self) OR-30-010-005-001/22358 OTHER JHARIGUMMA P P P P P P P P P X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   7 Basanta Harijan OR-30-010-005-001/225556938 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 2430010005WL0031381 Credited 17/12/2022   8 GIRIDHAR MAJHI OR-30-010-005-001/2240 ST 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 2430010005WL0031381 Credited 17/12/2022   9 TRAILOKYA NATH BHATRA(Son) OR-30-010-005-001/2244 ST JHARIGUMMA P P P P P P P P P X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0031381 Credited 17/12/2022   10 PANKAJ HARIJAN(Self) OR-30-010-005-001/225556937 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 2430010005WL0031381 Credited 17/12/2022   Daily Attendence 9 9 8 8 8 8 8 8 8 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5772 Amount Paid ST 11100 Amount Paid Other 4884

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

Total Cash payment(In Rs.) Cash 21756 Average Per labour 2175.6001

Total man days : 98