Muster Roll No. : 2344	Date From : 28/06/2023    Date To : 04/07/2023	Sanction No. : 2405007/2023-2024/74596/AS    Sanction Date : 01/06/2023
Work Code : 2405007022/IF/10974682	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Sanjulata Laha and 30 others

Measurement Book Detail

MB NO.  01        Page NO.  55

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 SANJULATA LAHA(Self) OR-05-007-009-011/33832 OTHER MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009080 Credited 30/08/2023   2 RANJITA SETHI(Wife) OR-05-007-009-011/354404635 SC MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009080 Credited 30/08/2023   3 AYASMITA ROUT(Self) OR-05-007-009-011/36952 OTHER MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009080 Credited 30/08/2023   4 BINATI SETHI(Self) OR-05-007-009-011/83 SC MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009080 Credited 30/08/2023   5 SILUSMITA SETHI(Self) OR-05-007-009-011/82 SC MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009080 Credited 30/08/2023   6 CHHABILATA SETHI(Self) OR-05-007-009-011/33805 OTHER MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 UCO BANK GOPALPUR UCBA0001162 2405007WL009080 Credited 30/08/2023   7 SASMITA GIRI(Wife) OR-05-007-009-011/33735 OTHER MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009080 Credited 30/08/2023   8 LAXMIDHAR GIRI(Self) OR-05-007-009-011/33735 OTHER MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009080 Credited 30/08/2023   9 BASANTA SETHI(Self) OR-05-007-009-011/354404635 SC MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL009080 Credited 30/08/2023   10 TRILOCHAN PATRA(Self) OR-05-007-009-011/85634 OTHER MAHISAPATA P P P A P P P 6 237 1422 0 0 1422 UNION BANK OF INDIA REMUNA-JANUGANJ UBIN0572373 2405007WL009080 Credited 30/08/2023   Daily Attendence 10 10 10 0 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 5688 Amount Paid ST 0 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60