Muster Roll No. : 239	Date From : 05/04/2023    Date To : 18/04/2023	Sanction No. : 2430010/2022-2023/171419/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/WC/10566107	Work Name : TRENCH AT GHUMARESWAR HILL (2430010005/WC/10566107)

Measurement Book Detail

MB NO.  23-24        Page NO.  12

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 LAKHINATH HARIJAN OR-30-010-005-001/2196 SC JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 11/05/2023   2 GOPAL BHATNAYAK(Son) OR-30-010-005-001/2183 ST JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 10/05/2023   3 SATYA HARIJAN OR-30-010-005-001/2181 SC JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 10/05/2023   4 SRINIBAS BISOI OR-30-010-005-001/2163 OTHER JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 10/05/2023   5 LOKMATA OR-30-010-005-001/2163 OTHER JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 10/05/2023   6 RITA HARIJAN(Wife) OR-30-010-005-001/2181 SC JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 11/05/2023   7 DAMAE BHATNAYAK(Wife) OR-30-010-005-001/2183 ST JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 10/05/2023   8 BANABASI OR-30-010-005-001/2164 ST JHARIGUMMA A P A A A A A A A A A A A A 1 237 237 0 0 237 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 10/05/2023   9 SYAMA NAYAK(Husband) OR-30-010-005-001/2164 ST JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 11/05/2023   10 BASANTII HARIJAN(Sister) OR-30-010-005-001/2181 SC JHARIGUMMA A P P P P P P P P P P P P P 13 237 3081 0 0 3081 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 11/05/2023   Daily Attendence 0 10 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 12324 Amount Paid ST 9480 Amount Paid Other 6162

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

Total Cash payment(In Rs.) Cash 27966 Average Per labour 2796.6001

Total man days : 118