Muster Roll No. : 10521	Date From : 30/12/2022    Date To : 02/01/2023	Sanction No. : 2405004/2022-2023/255053/AS    Sanction Date : 19/12/2022
Work Code : 2405004001/RS/10810309	Work Name : Compost Pit and Soak Pit of Ratikanta Routa & other 10 nos of Beneficiries of Biridiha Village

Measurement Book Detail

MB NO.  5        Page NO.  5

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 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 RATNAKAR KULHARI OR-05-004-001-001/7374 OTHER ALADIHA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034948 Credited 24/02/2023   2 SUBARNA KUMAR KULHARI(Son) OR-05-004-001-001/7494 OTHER ALADIHA P P P P 4 222 888 0 0 888 STATE BANK OF INDIA PRATAPPUR 2405004WL0034948 Credited 24/02/2023   3 SUJATA KULHARI(Wife) OR-05-004-001-001/7374 OTHER ALADIHA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034948   4 AMITA KULHARI(Daughter-in-Law) OR-05-004-001-001/7494 OTHER ALADIHA A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PRATAPPUR SBIN0006412 2405004WL0034948   Daily Attendence 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1776

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

Total Cash payment(In Rs.) Cash 1776 Average Per labour 444

Total man days : 8