Muster Roll No. : 11601	Date From : 15/12/2022    Date To : 21/12/2022	Sanction No. : 2430005/2022-2023/198633/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10791542	Work Name : CONST OF SOAK P IT & COMPPOST PIT SLNO 51 TO 100 AT SARANPUR II

Measurement Book Detail

MB NO.  06/22-23        Page NO.  153

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 SWATI BHATRA(Daughter-in-Law) OR-30-005-009-003/5820 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 IDBI BANK NABARANGPUR IBKL0001832 2430005WL0033493 Credited 23/02/2023   2 INDUMATI BISOI OR-30-005-009-003/5856 OTHER SARANPUR P P P P P P X 6 222 1332 0 0 1332 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033493 Credited 23/02/2023   3 JHANAKA BHATRA OR-30-005-009-003/5820 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0033493 Credited 23/02/2023   4 KAMALOCHAN DISARI OR-30-005-009-003/5835 ST SARANPUR P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430005WL0033493 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1498.5

Total man days : 27