Muster Roll No. : 11786	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430005/2022-2023/170725/AS    Sanction Date : 07/09/2022
Work Code : 2430005/RS/10765689	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 50 NOS OF HH ATSIRISI III

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  14

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 DHANPATI BHATRA OR-30-005-004-002/3548 ST SIRISI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0033431 Credited 23/02/2023   2 HARIHAR MAJHI OR-30-005-004-002/3496 ST SIRISI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033431 Credited 23/02/2023   3 DAMU MAJHI OR-30-005-004-002/3497 ST SIRISI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033431 Credited 23/02/2023   4 GHASINI HARIJAN OR-30-005-004-002/3527 SC SIRISI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033431 Credited 23/02/2023   5 MOHAN HARIJAN OR-30-005-004-002/3527 SC SIRISI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033431 Credited 23/02/2023   6 TABA MAJHI OR-30-005-004-002/3497 ST SIRISI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033431 Credited 23/02/2023   7 NILAMBAR HARIJAN OR-30-005-004-002/3579 SC SIRISI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033431 Credited 23/02/2023   8 BENAI NAYAK OR-30-005-004-002/3600 ST SIRISI A A A A A A A 0 0 0 0 0 0 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033431   9 SANMATI MAJHI OR-30-005-004-002/3496 ST SIRISI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0033431 Credited 23/02/2023   10 PADMINI BHATRA OR-30-005-004-002/3548 ST SIRISI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0033431 Credited 24/02/2023   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1398.6

Total man days : 63