Muster Roll No. : 15924	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 BIDHAN MAJHI OR-30-005-004-003/3175 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL040799 Credited 03/04/2023   2 LAXMI BHATRA(Daughter-in-Law) OR-30-005-004-003/3200 ST SIUNI P P A P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL040799 Credited 03/04/2023   3 CHANDRAMA MALI OR-30-005-004-003/17604 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   4 DAMU MALI OR-30-005-004-003/3245 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL040799 Credited 03/04/2023   5 SUBAS CHANDRA BHATRA(Son) OR-30-005-004-003/3200 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL040799 Credited 03/04/2023   6 CHAITAN MALI(Father) OR-30-005-004-003/17604 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040799 Credited 03/04/2023   7 SIBARAM MALI(Self) OR-30-005-004-003/17604 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040799 Credited 03/04/2023   8 PRAMILA MALI(Wife) OR-30-005-004-003/17604 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040799 Credited 03/04/2023   9 EKNATH MALI(Self) OR-30-005-004-003/17468 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040799 Credited 03/04/2023   10 RANJIT MALI(Husband) OR-30-005-004-003/17483 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL040799 Credited 03/04/2023   Daily Attendence 10 10 9 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4440 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15318 Average Per labour 1531.8

Total man days : 69