Muster Roll No. : 12837	Date From : 24/12/2022    Date To : 30/12/2022	Sanction No. : 2404050/2022-2023/129422/AS    Sanction Date : 14/07/2022
Work Code : 2404050011/LD/10696746	Work Name : LAND LEVELLING OF PLAY FIELD AT BHATACHHATRA NEAR NURSERY (2404050011/LD/10696746)

Measurement Book Detail

MB NO.  1/20/21        Page NO.  34

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 SHYAM HANSDAH(Son) OR-04-050-001-006/2192 ST BUBEIJODA X A A A A A A 0 0 0 0 0 0       2404050011WL0112579   2 DURGA HANSDAH OR-04-050-001-006/2151 ST BUBEIJODA P P P P P P X 6 222 1332 0 0 1332 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0112579 Credited 23/02/2023   3 CHARTURBHUJA PATRA OR-04-050-001-008/2250 SC KENDUMARA P P P P P X X 5 222 1110 0 0 1110 ODISHA GRAMYA BANK ASANA IOBA0ROGB01 2404050011WL0112579 Credited 24/02/2023   4 KARMI OR-04-050-001-006/2165 ST BUBEIJODA P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID000547 2404050011WL0112579 Credited 23/02/2023   5 CHAITAN HANSDAH OR-04-050-001-006/2173 ST BUBEIJODA P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0112579 Credited 23/02/2023   6 BALHI HANSDAH(Daughter-in-Law) OR-04-050-001-006/2192 ST BUBEIJODA P P P P P X X 5 222 1110 0 0 1110 BANK OF INDIA CHATANI BKID0005476 2404050011WL0112579 Credited 23/02/2023   7 BASANTI HANSDAH(Daughter) OR-04-050-001-006/2173 ST BUBEIJODA P P P P P P X 6 222 1332 0 0 1332 BANK OF INDIA CHATANI BKID0005476 2404050011WL0112579 Credited 23/02/2023   Daily Attendence 6 6 6 6 6 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1110 Amount Paid ST 6438 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7548 Average Per labour 1078.2858

Total man days : 34