Muster Roll No. : 10196	Date From : 09/12/2022    Date To : 15/12/2022	Sanction No. : 2404059/2022-2023/142990/AS    Sanction Date : 14/10/2022
Work Code : 2404059011/RS/10754230	Work Name : CONST OF SOAK PIT & COMPOST PIT OF 96 NOS OF BENEFICIARIES AT BALIDIHA VILLAGE (2404059011/RS/10754230)

Measurement Book Detail

MB NO.  9        Page NO.  12

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 GYANSU HEMRAM OR-04-059-011-003/2426 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SANKHUNTA 5451101 2404059WL0102736 Credited 23/02/2023   2 JUGAL MARNDI(Son) OR-04-059-011-003/2443 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL0102736 Credited 23/02/2023   3 SANJAY KU DAS OR-04-059-011-003/18325 OTHER BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0102736 Credited 23/02/2023   4 PAGILI DEHURI(Wife) OR-04-059-011-003/2388 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0102736 Credited 23/02/2023   5 BINOD MURMU OR-04-059-011-003/2401 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA 545101 2404059WL0102736 Credited 23/02/2023   6 BHAJAN KISHKU OR-04-059-011-003/2423 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA 545101 2404059WL0102736 Credited 23/02/2023   7 PADMABATI DEHURI OR-04-059-011-003/2417 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0102736 Credited 23/02/2023   8 MAMA DEHURI OR-04-059-011-003/2417 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0102736 Credited 23/02/2023   9 KAJAL SOREN(Daughter) OR-04-059-011-003/18691 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0102736 Credited 23/02/2023   10 JEMA DEHURI OR-04-059-011-003/2362 ST BALIDIHA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA KHUNTA BKID0005451 2404059WL0102736 Credited 23/02/2023   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60