Muster Roll No. : 5930	Date From : 05/08/2022    Date To : 11/08/2022	Sanction No. : 2430005/2022-2023/89260/AS    Sanction Date : 28/07/2022
Work Code : 2430005/RS/10764029	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR SERIAL NO 501 TO TO SERIAL NO 550 PILIKA IV (2430005/RS/10764029)

Measurement Book Detail

MB NO.  1        Page NO.  47

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 BASUMATI PUJARI OR-30-005-013-003/6939 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0018200 Credited 30/08/2022   2 TUNESH PUJARI(Son) OR-30-005-013-003/6939 ST PILIKA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0018200 Credited 30/08/2022   3 LALITA OR-30-005-013-003/6943 OTHER PILIKA P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0018200 Credited 30/08/2022   4 RAJENDRA SARABU OR-30-005-013-003/6918 OTHER PILIKA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0018200 Credited 30/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3108 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28