Muster Roll No. : 6184	Date From : 13/08/2022    Date To : 19/08/2022	Sanction No. : 2430005/2022-2023/48409/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10764460	Work Name : CONST OF SOAK PIT & COMPOST PIT SL.NO 1 TO 50 AT BIKRAMPUR

Measurement Book Detail

MB NO.  02/22-23        Page NO.  82

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 SANSAI GOUDA OR-30-005-005-002/572 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0018976 Credited 31/08/2022   2 GHANA BHATRA OR-30-005-005-002/565 ST BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0018976 Credited 31/08/2022   3 BAIDA GOUDA OR-30-005-005-002/571 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0018976 Credited 31/08/2022   4 JANARDHAN GOUDA OR-30-005-005-002/544 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0018976 Credited 31/08/2022   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 4662

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

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

Total man days : 28