Muster Roll No. : 8771	Date From : 04/06/2022    Date To : 10/06/2022	Sanction No. : 2430008/2022-2023/27646/AS    Sanction Date : 16/04/2022
Work Code : 2430008024/RS/10756439	Work Name : Const. of Compost pit & soak pit of 50 nos of House hold of Turudihi Cluster-3(SBM-2)

Measurement Book Detail

MB NO.  1/202-23        Page NO.  121

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 PRADIP OR-30-008-024-005/14325 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0008802 Credited 27/06/2022   2 NIDU OR-30-008-024-005/14133 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0008802 Credited 27/06/2022   3 RAMASINGH(Self) OR-30-008-024-005/14092 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0008802 Credited 27/06/2022   4 BISAKHA BISWAS(Daughter-in-Law) OR-30-008-024-005/14133 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0008802 Credited 27/06/2022   5 RITIKHA BISWAS(Daughter-in-Law) OR-30-008-024-005/14325 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0008802 Credited 27/06/2022   6 RENUKA(Self) OR-30-008-024-005/14206 SC TURUDIHI P P P X X X X 3 222 666 0 0 666 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0008802 Credited 27/06/2022   7 ARATI(Wife) OR-30-008-024-005/14378 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0008802 Credited 27/06/2022   8 KANHU(Self) OR-30-008-024-005/14378 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0008802 Credited 27/06/2022   9 JAMUNA KEUT OR-30-008-024-005/14092 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0008802 Credited 27/06/2022   10 MINA OR-30-008-024-005/14325 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0008802 Credited 27/06/2022   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 8436 Amount Paid ST 0 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 14652 Average Per labour 1465.2

Total man days : 66