Muster Roll No. : 15278	Date From : 27/02/2023    Date To : 05/03/2023	Sanction No. : 2430005/2022-2023/50222/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10763381	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 48 NOS OF HH ATSASAN III

Measurement Book Detail

MB NO.  5        Page NO.  74

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 ARJUN SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039747 Credited 03/04/2023   2 BUDU OR-30-005-001-007/13086 SC LALITADEIPURSASAN P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039747 Credited 03/04/2023   3 RAJENDRA OR-30-005-001-007/13128 ST LALITADEIPURSASAN P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039747 Credited 03/04/2023   4 DAIMATI SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039747 Credited 03/04/2023   5 ARJUN BHATRA(Son) OR-30-005-001-007/13121 ST LALITADEIPURSASAN P A A A P P P 4 222 888 0 0 888 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL039747 Credited 03/04/2023   6 MALI BHATRA OR-30-005-001-007/13150 ST LALITADEIPURSASAN P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL039747 Credited 03/04/2023   7 SAHEB OR-30-005-001-007/13103 ST LALITADEIPURSASAN P A A A P P P 4 222 888 0 0 888 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL039747 Credited 03/04/2023   Daily Attendence 7 0 0 0 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 888 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 888

Total man days : 28