Muster Roll No. : 15925	Date From : 16/03/2023    Date To : 22/03/2023	Sanction No. : 2430005/2022-2023/169773/AS    Sanction Date : 07/09/2022
Work Code : 2430005/RS/10765314	Work Name : CONST OF SOAK PIT AND COMPOST PIT SERIAL N 1 TO 50 AT SIUNI I

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  15

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 NILAMBAR MALI OR-30-005-004-003/3254 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040799 Credited 03/04/2023   2 PHULA NAYAK(Wife) OR-30-005-004-003/3246 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL040799 Credited 03/04/2023   3 NANDA NAYAK OR-30-005-004-003/3246 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL040799 Credited 03/04/2023   4 SEBATI MALI OR-30-005-004-003/3254 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL040799 Credited 03/04/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28