Muster Roll No. : 14270	Date From : 12/07/2022    Date To : 18/07/2022	Sanction No. : 2430008/2022-2023/78955/AS    Sanction Date : 20/05/2022
Work Code : 2430008024/RS/10769171	Work Name : Const. of Compost pit & soak pit of 50 nos of House hold of Pourbela Cluster-6 SBM-2 (2430008024/RS/10769171)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  103

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 DEBOBRATO OR-30-008-024-004/13428 SC PORBELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0015514 Credited 27/08/2022   2 SAMAR OR-30-008-024-004/13424 SC PORBELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0015514 Credited 27/08/2022   3 RANJIT OR-30-008-024-004/13434 SC PORBELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0015514 Credited 27/08/2022   4 BINAYA OR-30-008-024-004/13430 OTHER PORBELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0015514 Credited 27/08/2022   5 BIMLA OR-30-008-024-004/13424 SC PORBELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0015514 Credited 27/08/2022   6 MALLIKA OR-30-008-024-004/13434 SC PORBELA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0015514 Credited 27/08/2022   7 MITAI DAS OR-30-008-024-004/13479 OTHER PORBELA P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0015514 Credited 27/08/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 6660 Amount Paid ST 0 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42