Muster Roll No. : 8113	Date From : 18/11/2022    Date To : 24/11/2022	Sanction No. : 2401022/2021-2022/303765/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515923	Work Name : CONST OF SOAK PIT AND LOW CONST COMPOST PIT OF SUGRIBA MAJHI AND 17 OTHERS (2401022015/WC/10515923)

Measurement Book Detail

MB NO.  101        Page NO.  35

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 GANGADHAR KUSUM(Self) OR-01-022-015-001/212965 SC BADBAHAL P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0021091 Credited 01/12/2022   2 SOBHAGYA NAYAK OR-01-022-015-001/21016 ST BADBAHAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL0021091 Credited 01/12/2022   3 RANGABALLABH DEHURI(Self) OR-01-022-015-003/212365 ST BHAGIADIHI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0021091 Credited 01/12/2022   4 RAJENDRA DEHURI(Self) OR-01-022-015-003/212363 ST BHAGIADIHI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0021091 Credited 03/12/2022   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24