Muster Roll No. : 8897	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2401022/2021-2022/303759/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515928	Work Name : CONST OF SOAK PIT AND LOW CONST COMPOST PIT OF GOLA MAJHI AND 58 OTHERS (2401022015/WC/10515928)

Measurement Book Detail

MB NO.  101        Page NO.  52

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 DIKSHYASI KISAN OR-01-022-015-009/212577 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0023106 Credited 20/12/2022   2 SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0023106 Credited 20/12/2022   3 LALU KISAN(Self) OR-01-022-015-009/212487 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 CANARA BANK KUSUMI CNRB0005857 2401022015WL0023106 Credited 20/12/2022   4 SUSAN NAIK OR-01-022-015-009/5047 ST SALEBHADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0023106 Credited 20/12/2022   5 SUMANTA KISAN(Self) OR-01-022-015-010/212398 ST SUDALOI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0023106 Credited 20/12/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1332

Total man days : 30