Muster Roll No. : 11224	Date From : 08/12/2022    Date To : 14/12/2022	Sanction No. : 2430005/2022-2023/50222/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10763381	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 48 NOS OF HH ATSASAN III

Measurement Book Detail

MB NO.  5        Page NO.  33

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 ARJUN SAMARATH OR-30-005-001-007/13136 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032633 Credited 23/02/2023   2 BUDU OR-30-005-001-007/13086 SC LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032633 Credited 23/02/2023   3 RAJENDRA OR-30-005-001-007/13128 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032633 Credited 23/02/2023   4 KHIRAMANI BHAKTA(Wife) OR-30-005-001-002/17923 OTHER CHAKACHAPAR A X X X X X X 0 222 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0042398 Rejected   5 DAMUNI BHATRA OR-30-005-001-007/13135 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0032633 Credited 23/02/2023   6 HARI BHATRA OR-30-005-001-007/13089 ST LALITADEIPURSASAN P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032633 Credited 23/02/2023   7 ARJUN BHATRA(Son) OR-30-005-001-007/13121 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032633 Credited 23/02/2023   8 BHAGABATI(Wife) OR-30-005-001-007/13121 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032633 Credited 23/02/2023   9 KUNI OR-30-005-001-007/13103 ST LALITADEIPURSASAN P P P P P X X 5 222 1110 0 0 1110 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032633 Credited 23/02/2023   10 SAHEB OR-30-005-001-007/13103 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032633 Credited 23/02/2023   Daily Attendence 9 9 9 9 9 7 7

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 11544 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13098 Average Per labour 1309.8

Total man days : 59