Muster Roll No. : 2604	Date From : 22/10/2022    Date To : 28/10/2022	Sanction No. : 2414004/2022-2023/29992/AS    Sanction Date : 13/05/2022
Work Code : 2414004025/RS/10745204	Work Name : CONST. OF COMPOST PIT AND SOAK PIT OF BIKASH TIRKEY & 49 OTHERS, TANGARPALI GP (2414004025/RS/10745204)

Measurement Book Detail

MB NO.  8        Page NO.  91

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 NIRANJAN PADHAN(Self) OR-14-004-025-004/10884 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0028223 Credited 11/11/2022   2 LABA BHUE(Son) OR-14-004-025-005/350077 ST Rujhenmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0028223 Credited 11/11/2022   3 KUSHA BHUE(Son) OR-14-004-025-005/350077 ST Rujhenmal P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0028223 Credited 11/11/2022   4 TAPASWINI PADHAN(Mother) OR-14-004-025-004/10884 OTHER Nuapada P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA ATTABIRA SBIN0002004 2414004WL0028223 Credited 11/11/2022   5 MUKHI BADHEI(Wife) OR-14-004-025-004/10852 SC Nuapada P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA ATTABIRA BKID0005497 2414004WL0028223 Credited 11/11/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 3108 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 1554

Total man days : 35