Muster Roll No. : 10866	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2430005/2022-2023/50222/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10763381	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 48 NOS OF HH ATSASAN III

Measurement Book Detail

MB NO.  5        Page NO.  45

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 NABINA OR-30-005-001-007/13086 SC LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   2 BUDU OR-30-005-001-007/13086 SC LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   3 RAJENDRA OR-30-005-001-007/13128 ST LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   4 BHAGIRATHI BHATRA OR-30-005-001-007/13096 ST LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   5 ARJUN BHATRA(Son) OR-30-005-001-007/13121 ST LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   6 HARI BHATRA OR-30-005-001-007/13089 ST LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   7 BHAGABATI(Wife) OR-30-005-001-007/13121 ST LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   8 RAILA BHATRA OR-30-005-001-007/13096 ST LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   9 KUNI OR-30-005-001-007/13103 ST LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0032268 Credited 21/12/2022   10 SAHEB OR-30-005-001-007/13103 ST LALITADEIPURSASAN P P P P P P X 6 222 1332 0 0 1332 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032268 Credited 21/12/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 10656 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60