Muster Roll No. : 10382	Date From : 24/11/2022    Date To : 30/11/2022	Sanction No. : 2430005/2022-2023/169794/AS    Sanction Date : 07/09/2022
Work Code : 2430005/RS/10765347	Work Name : CONST OF SOAK PIT AND COMPOST PIT SERIAL NO 251 TO 300 AT SIUNI VI

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  12

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 KESAB MAJHI OR-30-005-004-003/3410 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK SANAMASIGAON 0328 2430005WL0031234 Credited 17/12/2022   2 CHANCHALA BHATRA OR-30-005-004-003/3397 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 PUNJAB NATIONAL BANK Nabarangpur PUNB0167020 2430005WL0031234 Credited 17/12/2022   3 PARSURAM MALI OR-30-005-004-003/3414 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0031234 Credited 17/12/2022   4 PADMA MALI OR-30-005-004-003/3414 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0031234 Credited 17/12/2022   Daily Attendence 4 4 4 4 4 4 4

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

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

Total Cash payment(In Rs.) Cash 6216 Average Per labour 1554

Total man days : 28