Muster Roll No. : 15955	Date From : 17/03/2023    Date To : 23/03/2023	Sanction No. : 2430005/2022-2023/48369/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10764465	Work Name : CONST OF SOAK PIT & COMPOST PIT SL.NO 101 TO 150 AT BIKRAMPUR

Measurement Book Detail

MB NO.  22-22        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 MANAMATI BHATRA(Daughter-in-Law) OR-30-005-005-002/565 ST BIKRAMPUR P P P X X X X 3 222 666 0 0 666 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL041030 Credited 03/05/2023   2 RAJANI BHATRA(Son) OR-30-005-005-002/565 ST BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 UCO BANK UCO MIRGANGUDA UCBA0002849 2430005WL041030 Credited 03/05/2023   3 JANAKI DAS(Daughter-in-Law) OR-30-005-005-002/651 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430005WL041030 Credited 03/05/2023   4 HEMANTA DAS(Son) OR-30-005-005-002/651 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK MAIN BRANCH-NABARANGPUR SBIN0RRUKGB 2430005WL041030 Credited 03/05/2023   Daily Attendence 4 4 4 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 1332

Total man days : 24