Muster Roll No. : 6003	Date From : 26/09/2022    Date To : 09/10/2022	Sanction No. : 2430010/2022-2023/154799/AS    Sanction Date : 08/08/2022
Work Code : 2430010009/RS/10762246	Work Name : CONST. COMPOST PIT & SOAK PIT OF SADA BHATRA AND 49 OTHERS

Measurement Book Detail

MB NO.  02/22-23        Page NO.  49

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 8 9 10 11 12 13 14 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 MOHAN CHANDRA GOBINDA(Self) OR-30-010-009-002/16268 OTHER KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   2 SABITA(Wife) OR-30-010-009-002/16268 OTHER KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   3 MUKTAMANI OR-30-010-009-002/16267 OTHER KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   4 SUSANT GOBINDA OR-30-010-009-002/16220 OTHER KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL0024105   5 SUKANTI OR-30-010-009-002/16220 OTHER KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   6 TILOTOMMA GOBIND(Wife) OR-30-010-009-002/3529608 OTHER KABAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430010WL0024105 Credited 21/10/2022   7 ABINASH GOBIND(Husband) OR-30-010-009-002/3529608 OTHER KABAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430010WL0024105 Credited 21/10/2022   8 REBATI MAJHI(Wife) OR-30-010-009-002/252888 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL0024105   9 SURES CHANDRA GOBINDA OR-30-010-009-002/16267 OTHER KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010WL0024105   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 592

Total man days : 24