Muster Roll No. : 5880	Date From : 21/07/2022    Date To : 27/07/2022	Sanction No. : 2415005/2021-2022/274023/AS    Sanction Date : 20/12/2021
Work Code : 2415005010/RS/10470030	Work Name : Construction of Compost pit & Soak pit of Hemanta Sahu and 49 others (2415005010/RS/10470030)

Measurement Book Detail

MB NO.  22        Page NO.  111

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 SANU LUHURA(Self) OR-15-005-010-001/248828 OTHER Jamgaon P P P P P P A 6 222 1332 0 0 1332 IDBI BANK Samarbaga IBKL0002069 2415005010WL0005599 Credited 27/08/2022   2 Debaki Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0005599 Credited 27/08/2022   3 Alekh Gardia OR-15-005-010-001/30238 SC Jamgaon P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0005599 Credited 27/08/2022   4 Chaitanya Gardia OR-15-005-010-001/30202 SC Jamgaon P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0005599 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 3 0

Category Amount Paid(In Rs.) Amount Paid SC 3774 Amount Paid ST 0 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5106 Average Per labour 1276.5

Total man days : 23