Muster Roll No. : 4844	Date From : 07/07/2022    Date To : 13/07/2022	Sanction No. : 2430005/2022-2023/50210/AS    Sanction Date : 09/05/2022
Work Code : 2430005/RS/10763379	Work Name : CONST OF SOAK PIT AND COMPOST PIT FOR 50 NOS OF HH AT SASAN II

Measurement Book Detail

MB NO.  31        Page NO.  23

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 OR-30-005-001-007/13128 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   2 DAMUNI BHATRA OR-30-005-001-007/13135 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA SBI 1320 NABARANGPUR 1320 2430005WL0014310 Credited 20/07/2022   3 PHULOMATI BHATRA OR-30-005-001-007/13116 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   4 JAGANATH BHATRA OR-30-005-001-007/13116 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   5 BHAGIRATHI BHATRA OR-30-005-001-007/13096 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   6 HARI BHATRA OR-30-005-001-007/13089 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   7 SABITRI BHATRA OR-30-005-001-007/13089 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0014310 Credited 20/07/2022   8 BHAGABATI OR-30-005-001-007/13102 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 CENTRAL BANK OF INDIA NABARANGAPUR CBIN0284330 2430005WL0014310 Credited 20/07/2022   9 RAILA BHATRA OR-30-005-001-007/13096 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430005WL0014310 Credited 20/07/2022   10 SAHEB OR-30-005-001-007/13103 ST LALITADEIPURSASAN P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0014310 Credited 20/07/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 15540 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70