Muster Roll No. : 6916	Date From : 17/09/2023    Date To : 23/09/2023	Sanction No. : 2405007/2022-2023/721/AS    Sanction Date : 10/01/2023
Work Code : 2405007001/RS/10811079	Work Name : Soak Pit for grey water and Low cost Compost Pit (SBM) of Damodar Mahalik and others 64 nos.

Measurement Book Detail

MB NO.  02        Page NO.  24

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 SUDHAKARA OR-05-007-001-001/18622 SC SATHI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL026561 Credited 10/11/2023   2 PRABHAKARA OR-05-007-001-001/18646 SC SATHI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL026561 Credited 10/11/2023   3 REBATI ROUT(Wife) OR-05-007-001-001/31756 OTHER SATHI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL026561 Credited 10/11/2023   4 DIBAKARA OR-05-007-001-001/18099 OTHER SATHI P P P P P P A 6 237 1422 0 0 1422 UCO BANK BAHANAGA UCBA0000860 2405007WL026561 Credited 10/11/2023   5 TAPAN KUMAR BEHERA(Son) OR-05-007-001-001/18106 OTHER SATHI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA GOPALPUR SBIN0012053 2405007WL026561 Credited 10/11/2023   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 0 Amount Paid Other 4266

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

Total Cash payment(In Rs.) Cash 7110 Average Per labour 1422

Total man days : 30