Muster Roll No. : 10992	Date From : 05/12/2022    Date To : 11/12/2022	Sanction No. : 2430005/2022-2023/201069/AS    Sanction Date : 21/11/2022
Work Code : 2430005/RS/10792435	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR SL NO 51 TO 100 AT SANAKUMULI II

Measurement Book Detail

MB NO.  1        Page NO.  1

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 PRATIMA BHAKTA OR-30-005-006-004/2408 SC DHARNABEDA P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032757 Credited 23/12/2022   2 LAXMI RAO OR-30-005-006-007/1412 OTHER SANOKUMULI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032757 Credited 23/12/2022   3 P SUDARSAN RAO(Son) OR-30-005-006-007/1412 OTHER SANOKUMULI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0810606 2430005WL0032757 Credited 23/12/2022   4 UASARAM BHAKTA OR-30-005-006-004/2408 SC DHARNABEDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0032757 Credited 23/12/2022   5 NABAGHAN HARIJAN OR-30-005-006-004/2491 SC DHARNABEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032757 Credited 23/12/2022   6 CHANDRAMA HARIJAN OR-30-005-006-004/2491 SC DHARNABEDA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032757 Credited 23/12/2022   7 PRAFULO NAYAK OR-30-005-006-004/2548 SC DHARNABEDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0032757 Credited 23/12/2022   8 SACHIDANANDA NAYAK OR-30-005-006-004/2548 SC DHARNABEDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0032757 Credited 23/12/2022   9 DULAMA HARIJAN OR-30-005-006-003/1769 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0032757 Credited 23/12/2022   10 DASUMU HARIJAN OR-30-005-006-003/1769 SC CHIKILI P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0032757 Credited 23/12/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 12432 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70