Muster Roll No. : 240	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 BUDAE 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 10/05/2023   2 MAHESWAR BHATNAYIK(Self) OR-30-010-005-001/22244 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   3 PHALGUNI BHATNAYIK(Wife) OR-30-010-005-001/22244 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 2430010WL0006762 Credited 31/08/2023   4 HIRAMANI PUJARI(Wife) OR-30-010-005-001/22400 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   5 LAKHI MAJHI(Self) OR-30-010-005-001/22248 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 2430010WL0006762 Credited 31/08/2023   6 LAMAIE MAJHI(Wife) OR-30-010-005-001/22248 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   7 TANKA PUJARI(Self) OR-30-010-005-001/22400 ST JHARIGUMMA A P P A A A A A A A A A A A 2 237 474 0 0 474 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL000622 Credited 10/05/2023   8 Tripati bissoyi(Self) OR-30-010-005-001/225771 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   9 Kishor Harijan(Self) OR-30-010-005-001/225556939 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   10 Keshab Harijan(Brother) OR-30-010-005-001/225556939 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   Daily Attendence 0 10 10 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 9243 Amount Paid ST 15879 Amount Paid Other 3081

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

Total Cash payment(In Rs.) Cash 28203 Average Per labour 2820.3

Total man days : 119