Muster Roll No. : 19233	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2430006/2021-2022/297394/AS    Sanction Date : 20/12/2021
Work Code : 2430006001/RS/10480718	Work Name : CONST. OF COMPOST PIT & SOAK PIT OF SUBHADRA PUJARI, W/O. MADHU & OTHERS 49 OF Chilliguda Village

Measurement Book Detail

MB NO.  03        Page NO.  23

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 MALATI MALI OR-30-006-001-007/13876 OTHER CHILIGUDA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430006001WL0061873   2 RAGHU PUJARI(Self) OR-30-006-001-007/1415120 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430006001WL0061873 Credited 04/05/2022   3 JAMUNA PUJARI(Wife) OR-30-006-001-007/13760 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430006001WL0061873 Credited 04/05/2022   4 BHAGAT MALI OR-30-006-001-007/13876 OTHER CHILIGUDA P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK SINDHIGUDA,NABARANGPUR SBIN0RRUKGB 2430006001WL0061873 Credited 04/05/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4515

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 1128.75

Total man days : 21