Muster Roll No. : 169	Date From : 02/04/2024    Date To : 08/04/2024	Sanction No. : 2430010/2023-2024/11275/AS    Sanction Date : 10/02/2024
Work Code : 2430010005/WC/10889243	Work Name : TRENCH AT RANIGAD KUPLI(AAP-23-24 SL.NO-95) (2430010005/WC/10889243)

Measurement Book Detail

MB NO.  01/24/25        Page NO.  7

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 NANDA BISOI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   2 BUDAE OR-30-010-005-001/2196 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   3 ANIL KUMAR OR-30-010-005-001/2211 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   4 SRINIBAS BISOI OR-30-010-005-001/2163 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   5 LOKMATA OR-30-010-005-001/2163 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   6 GHANA BHATNAIK OR-30-010-005-001/2184 ST JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   7 KRUSHNA CHANDRA BISOI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   8 NABABALI OR-30-010-005-001/2162 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   9 ANAND HARIJAN OR-30-010-005-001/2206 SC JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   10 GAJAGAMANI OR-30-010-005-001/2202 OTHER JHARIGUMMA P P P P P P P 7 254 1778 0 0 1778 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000228 Credited 29/04/2024   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 3556 Amount Paid ST 1778 Amount Paid Other 12446

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

Total Cash payment(In Rs.) Cash 17780 Average Per labour 1778

Total man days : 70