Muster Roll No. : 11400	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2430005/2022-2023/199151/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10792090	Work Name : CONST OF SOAK PIT & COMPOST PIT SLNO 251 TO 300 AT CHIKILII VI

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PURBA BHATRA OR-30-005-006-003/1807 ST CHIKILI A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL0033188 Credited 23/02/2023   2 GOBARDHAN BHATRA OR-30-005-006-003/1807 ST CHIKILI A P A A P A P 3 222 666 0 0 666 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL0033188 Credited 23/02/2023   3 SANADHAR BHATRA(Husband) OR-30-005-006-003/18201 SC CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   4 PADMINI BHATARA(Self) OR-30-005-006-003/18200 SC CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   5 MANIKI NAYAK OR-30-005-006-003/1876 SC CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   6 GOBINDA NAYAK OR-30-005-006-003/1876 SC CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   7 MADAN PUJARI OR-30-005-006-003/1830 ST CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   8 PARVATI PUJARI OR-30-005-006-003/1830 ST CHIKILI A P A A P A P 3 222 666 0 0 666 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0033188 Credited 23/02/2023   9 BUDURAM PUJARI OR-30-005-006-003/1804 ST CHIKILI A P A A P A P 3 222 666 0 0 666 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0033188 Credited 23/02/2023   10 MAHESWAR BHATRA OR-30-005-006-003/1877 ST CHIKILI A P A A P A P 3 222 666 0 0 666 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0033188 Credited 23/02/2023   Daily Attendence 0 10 0 0 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 3996 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 666

Total man days : 30