Muster Roll No. : 4845	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2430005/2022-2023/50210/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10763379	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 50 NOS OF HH AT SASAN II

Measurement Book Detail

MB NO.  31        Page NO.  23

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 ARJUN SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   2 ASTAMA OR-30-005-001-007/13142 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0014310 Credited 20/07/2022   3 DAIMATI SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   4 Nanda Bhatra(Self) OR-30-005-001-007/17347 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   5 KRUPA BHATRA OR-30-005-001-007/13137 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 HDFC BANK NABARANGAPUR HDFC0002953 2430005WL0014310 Credited 20/07/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7770 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35