Muster Roll No. : 2140	Date From : 22/05/2023    Date To : 28/05/2023	Sanction No. : 2404059/2022-2023/16687/AS    Sanction Date : 31/01/2023
Work Code : 2404059011/RS/10754223	Work Name : CONST OF SOAK PIT & COMPOST PIT OF 220 NOS OF BENEFICIARIES AT BADKHUNTA VILLAGE (2404059011/RS/10754223)

Measurement Book Detail

MB NO.  2        Page NO.  52

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 Ranjit Kumar Behera(Self) OR-04-059-011-002/18908 OTHER BADAKHUNTA P P P P A P P 6 237 1422 0 0 1422 STATE BANK OF INDIA KHUNTA SBIN0013578 2404059WL025290 Credited 10/06/2023   2 JAGANNATHA SOREN(Self) OR-04-059-011-002/2806 ST BADAKHUNTA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL025290 Credited 10/06/2023   3 BHETA SOREN OR-04-059-011-002/2866 ST BADAKHUNTA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL025290 Credited 10/06/2023   4 SWAGATIKA BEHERA(Wife) OR-04-059-011-002/18908 OTHER BADAKHUNTA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL025290 Credited 10/06/2023   5 MALI SOREN(Wife) OR-04-059-011-002/2806 ST BADAKHUNTA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL025290 Credited 10/06/2023   6 SUMIMANI HEMBRAM(Wife) OR-04-059-011-002/2824 ST BADAKHUNTA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL025290 Credited 10/06/2023   7 GURUBARI MURMU OR-04-059-011-002/2826 ST BADAKHUNTA P P P P A P P 6 237 1422 0 0 1422 BANK OF INDIA KHUNTA BKID0005451 2404059WL025290 Credited 10/06/2023   Daily Attendence 7 7 7 7 0 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7110 Amount Paid Other 2844

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

Total Cash payment(In Rs.) Cash 9954 Average Per labour 1422

Total man days : 42