Muster Roll No. : 11789	Date From : 15/12/2022    Date To : 21/12/2022	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.  10

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 SHEKHAR MAJHI(Son) OR-30-005-004-003/3357 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0033421 Credited 23/02/2023   2 DEBO MAJHI OR-30-005-004-003/3386 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033421 Credited 24/02/2023   3 PARSURAM MAJHI OR-30-005-004-003/3357 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0033421 Credited 23/02/2023   4 TAPAN KUMAR DASH(Son) OR-30-005-004-003/3409 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0033421 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 1554

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

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

Total man days : 28