Muster Roll No. : 5268	Date From : 19/07/2022    Date To : 25/07/2022	Sanction No. : 2430005/2022-2023/48502/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10764445	Work Name : CONST OF SOAK PIT & COMPOST PIT SL.1 TO 50 AT DEULA

Measurement Book Detail

MB NO.  02/22-23        Page NO.  48

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 Lalita Bhatra(Wife) OR-30-005-005-002/17302 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0016582 Credited 27/08/2022   2 JUGASAI MAJHI(Self) OR-30-005-005-002/17544 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 CANARA BANK NABARANGPUR CNRB0004428 2430005WL0016582 Credited 27/08/2022   3 MANMOTI GOUDA OR-30-005-005-002/494 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0016582 Credited 27/08/2022   4 SHYAMSUNDAR GOUDA OR-30-005-005-002/494 OTHER BIKRAMPUR P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0016582 Credited 27/08/2022   5 KUNU BHATRA(Son) OR-30-005-005-002/547 ST BIKRAMPUR P P P A A A A 3 222 666 0 0 666 AXIS BANK NABARANGPUR UTIB0001163 2430005WL0016582 Credited 27/08/2022   Daily Attendence 5 5 5 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 666 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 6882 Average Per labour 1376.4

Total man days : 31