Muster Roll No. : 6042	Date From : 18/05/2022    Date To : 24/05/2022	Sanction No. : 2430008/2022-2023/27646/AS    Sanction Date : 16/04/2022
Work Code : 2430008024/RS/10756439	Work Name : Const. of Compost pit & soak pit of 50 nos of House hold of Turudihi Cluster-3(SBM-2)

Measurement Book Detail

MB NO.  1/202-23        Page NO.  49

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 ARABINDA HALDAR(Son) OR-30-008-024-005/14394 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0006487 Credited 02/06/2022   2 SAMARI(Wife) OR-30-008-024-005/14552 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0006487 Credited 02/06/2022   3 SANJIT HALDAR(Son) OR-30-008-024-005/14532 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0006487 Credited 02/06/2022   4 RANJIT(Self) OR-30-008-024-005/14394 SC TURUDIHI A A A A A A A 0 222 0 0 0 0 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008WL0007603 Rejected   5 ALOMOTI(Wife) OR-30-008-024-005/14611 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0006487 Credited 02/06/2022   6 SUMITRA(Wife) OR-30-008-024-005/14394 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0006487 Credited 02/06/2022   7 PRADIP(Son) OR-30-008-024-005/14586 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0006487 Credited 02/06/2022   8 SABITA OR-30-008-024-005/14586 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0006487 Credited 02/06/2022   9 SUPRIYA RAY(Daughter) OR-30-008-024-005/14531 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0006487 Credited 02/06/2022   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 1554 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 1381.3334

Total man days : 56