Muster Roll No. : 36744	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2430008/2021-2022/305734/AS    Sanction Date : 25/01/2022
Work Code : 2430008018/RS/10482100	Work Name : CONST OF COMPOST PIT AND SOCK PIT OF 50 NOS OF HOUSE HOLDAR AT PATRIMAL VILLAGE

Measurement Book Detail

MB NO.  1/20-21        Page NO.  191

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 KAIKEI OR-30-008-018-004/33057 SC MUNDIBEDA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838   2 KETU OR-30-008-018-004/33082 SC MUNDIBEDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   3 BIAWANAT MAJHI(Son) OR-30-008-018-004/5434 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   4 padmini(Sister) OR-30-008-018-004/5469 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   5 SUSILA HARIJAN(Wife) OR-30-008-018-004/33084 SC MUNDIBEDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   6 RABI HARIJAN OR-30-008-018-004/5562 ST MUNDIBEDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   7 bhuban harijan(Son) OR-30-008-018-004/33006 SC MUNDIBEDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   8 banas harijan(Son) OR-30-008-018-004/32923 SC MUNDIBEDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   9 ganesram harijan(Brother) OR-30-008-018-004/32923 SC MUNDIBEDA P P P P P X X 5 215 1075 0 0 1075 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008018WL0061838 Credited 04/05/2022   10 SILENDRI MAJHI(Wife) OR-30-008-018-004/5434 ST MUNDIBEDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008018WL0061838 Credited 04/05/2022   Daily Attendence 9 9 9 9 9 3 3

Category Amount Paid(In Rs.) Amount Paid SC 5375 Amount Paid ST 5590 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10965 Average Per labour 1096.5

Total man days : 51