Muster Roll No. : 5273	Date From : 03/09/2022    Date To : 16/09/2022	Sanction No. : 2430010/2022-2023/171715/AS    Sanction Date : 29/08/2022
Work Code : 2430010005/RS/10763352	Work Name : CONST. COMPOST PIT & SOAK PIT OF SADEB JANI & 49 OTHERS (2430010005/RS/10763352)

Measurement Book Detail

MB NO.  22-23        Page NO.  57

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 8 9 10 11 12 13 14 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 JAGA MAJHI OR-30-010-005-001/2192 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0021965 Credited 28/09/2022   2 PURNI OR-30-010-005-001/2060 SC JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0021965 Credited 28/09/2022   3 SUBAS HARIJAN OR-30-010-005-001/2427 SC JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0021965 Credited 28/09/2022   4 ASAMATI OR-30-010-005-001/2192 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0021965 Credited 28/09/2022   5 DAITARI BHATNAYIK(Self) OR-30-010-005-001/22246 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0021965 Credited 28/09/2022   Daily Attendence 5 5 5 5 5 5 0 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 2664

Total man days : 60