Muster Roll No. : 7218	Date From : 01/11/2022    Date To : 14/11/2022	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.  02/2022-23        Page NO.  89

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 JUBARAJ HARIJAN(Self) OR-30-010-009-002/22655 SC 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 2430010009WL0028589   2 RUKHA HARIJAN(Wife) OR-30-010-009-002/22655 SC KABAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010009WL0028589 Credited 25/11/2022   3 BAIDI OR-30-010-009-002/16293 SC KABAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010009WL0028589 Credited 25/11/2022   4 RINKU HARIJAN(Self) OR-30-010-009-002/22780 OTHER KABAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010009WL0028589 Credited 25/11/2022   5 LAXMI HARIJAN(Wife) OR-30-010-009-002/22780 OTHER KABAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430010009WL0028589 Credited 25/11/2022   6 KSHIR SAURA(Self) OR-30-010-009-002/2528338 ST KABAGUDA P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010009WL0028589 Credited 25/11/2022   7 UMA SOURA(Wife) OR-30-010-009-002/2528338 ST KABAGUDA A A A A A A A A A A A X X X 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010009WL0028589   Daily Attendence 5 5 5 5 5 5 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 3108 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 2220

Total man days : 70