Muster Roll No. : 8272	Date From : 16/10/2022    Date To : 22/10/2022	Sanction No. : 2430005/2022-2023/89805/AS    Sanction Date : 28/07/2022
Work Code : 2430005/RS/10763691	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 5I SERIAL NO TO 100 SERIAL NO OF TARAGAM

Measurement Book Detail

MB NO.  1        Page NO.  93

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 RAJENDRA GOUDA OR-30-005-013-004/6624 OTHER TARAGAM P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0025454 Credited 11/11/2022   2 MUKTA SETHIA(Daughter-in-Law) OR-30-005-013-004/6499 SC TARAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0025454 Credited 11/11/2022   3 PURNA SETHIA(Son) OR-30-005-013-004/6499 SC TARAGAM P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0025454 Credited 11/11/2022   Daily Attendence 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 3108 Amount Paid ST 0 Amount Paid Other 1554

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1554

Total man days : 21