Muster Roll No. : 12481	Date From : 23/12/2022    Date To : 29/12/2022	Sanction No. : 2430005/2022-2023/198440/AS    Sanction Date : 10/11/2022
Work Code : 2430005/RS/10473495	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 50 NOS OF HH AT JAMBAGUDA III

Measurement Book Detail

MB NO.  1        Page NO.  1

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 GHASIRAM OR-30-005-002-004/15315 OTHER JAMBAGUDA P A A A A A A 1 222 222 0 0 222 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0035462 Credited 23/02/2023   2 PURNI OR-30-005-002-004/15269 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0035462 Credited 23/02/2023   3 HARI GOUDA(Son) OR-30-005-002-004/15269 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0035462 Credited 23/02/2023   4 KUNU OR-30-005-002-002/14954 ST BAMUNIKOTE P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0035462 Credited 23/02/2023   5 KAMALA OR-30-005-002-004/15346 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0035462 Credited 23/02/2023   6 KHULANA OR-30-005-002-004/15369 SC JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0035462 Credited 23/02/2023   7 DAMANI OR-30-005-002-004/15270 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0035462 Credited 23/02/2023   8 PITU OR-30-005-002-004/15270 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0035462 Credited 23/02/2023   9 RAMA OR-30-005-002-004/15315 OTHER JAMBAGUDA P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0035462 Credited 23/02/2023   Daily Attendence 9 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 9546

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

Total Cash payment(In Rs.) Cash 12654 Average Per labour 1406

Total man days : 57