Muster Roll No. : 2953	Date From : 26/06/2022    Date To : 09/07/2022	Sanction No. : 2430010/2022-2023/71816/AS    Sanction Date : 24/05/2022
Work Code : 2430010005/RS/10762542	Work Name : CONST. COMPOST PIT & SOAK PIT OF PRAHALLAD HARIJAN & 49 OTHERS

Measurement Book Detail

MB NO.  21-22        Page NO.  44

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 MAHESWAR BHATNAYIK(Self) OR-30-010-005-001/22244 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0014208 Credited 20/07/2022   2 MAKUNDA BHATRA OR-30-010-005-001/2337 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0014208 Credited 20/07/2022   3 SUJAN HARIJAN(Self) OR-30-010-005-001/22378 SC JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0014208 Credited 20/07/2022   4 KRUSHNA BHATRA(Self) OR-30-010-005-001/22395 ST JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0014208 Credited 20/07/2022   5 JAITI HARIJAN(Wife) OR-30-010-005-001/22522 SC JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA KANTAGAON SBIN0009346 2430010005WL0014208 Credited 20/07/2022   6 BENUPANI BISSOYI(Self) OR-30-010-005-001/225691 OTHER JHARIGUMMA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 PUNJAB NATIONAL BANK NABARANGPUR ORISSA PUNB0677400 2430010005WL0014208 Credited 20/07/2022   Daily Attendence 6 6 6 6 6 6 0 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 5328 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 15984 Average Per labour 2664

Total man days : 72