Muster Roll No. : 11316	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2430005/2022-2023/198470/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10791527	Work Name : CONST OF SOAK P IT & COMPPOST PIT SLNO 101 TO 150 AT PAKHANAGUDA III

Measurement Book Detail

MB NO.  06/22-23        Page NO.  165

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 NARESH HARIJAN(Son) OR-30-005-009-002/5563 SC PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0033202 Credited 23/02/2023   2 RUPU HARIJAN OR-30-005-009-002/5563 SC PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0033202 Credited 23/02/2023   3 KARESH HARIJAN(Son) OR-30-005-009-002/5563 SC PAKHANAGUDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0033202 Credited 23/02/2023   4 SIDHANT BENYA OR-30-005-009-002/5601 ST PAKHANAGUDA P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0033202 Credited 23/02/2023   Daily Attendence 4 4 4 4 4 4 3

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 1332 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5994 Average Per labour 1498.5

Total man days : 27