Muster Roll No. : 11399	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2430005/2022-2023/199151/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10792090	Work Name : CONST OF SOAK PIT & COMPOST PIT SLNO 251 TO 300 AT CHIKILII VI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 NABIN AMANATYA OR-30-005-006-003/1777 ST CHIKILI A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0033188 Credited 23/02/2023   2 BHUBAN AMANATYA OR-30-005-006-003/1777 ST CHIKILI A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0033188 Credited 23/02/2023   3 BHAGABAN AMANATYA OR-30-005-006-003/1786 ST CHIKILI A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL0033188 Credited 23/02/2023   4 BHAGABATI MAJHI OR-30-005-006-003/1739 ST CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   5 SUANI PUJARI OR-30-005-006-003/1804 ST CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   6 SANYASI PUJARI(Self) OR-30-005-006-003/17698 OTHER CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   7 DHANAMATI PUJARI(Wife) OR-30-005-006-003/17698 OTHER CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   8 GURUBARI BHATRA OR-30-005-006-003/1710 ST CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   9 RAM BHATRA(Son) OR-30-005-006-003/1710 ST CHIKILI A P A A P A P 3 222 666 0 0 666 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0033188 Credited 23/02/2023   10 BALARAM BHATRA OR-30-005-006-003/1701 ST CHIKILI A P A A P A P 3 222 666 0 0 666 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0033188 Credited 23/02/2023   Daily Attendence 0 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30