Muster Roll No. : 24225	Date From : 29/12/2022    Date To : 30/12/2022	Sanction No. : 2430008/2022-2023/50138/AS    Sanction Date : 12/05/2022
Work Code : 2430008005/RS/10763047	Work Name : CONST OF COMPOSTPIT & SOAKPIT 50 NOS SBM-2 CLUSTER-3 AT KHARKARPARA GONA GP

Measurement Book Detail

MB NO.  1/2022-23        Page NO.  68

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 DEBSINGH OR-30-008-005-003/15108 ST GONA P P 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0035432 Credited 23/02/2023   2 PHULOBAI OR-30-008-005-003/15108 ST GONA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0035432 Credited 23/02/2023   3 SURAJU OR-30-008-005-003/15220 ST GONA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0035432 Credited 23/02/2023   4 TEJA NAYAK OR-30-008-005-003/15220 ST GONA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0035432 Credited 23/02/2023   5 LACHANTI NAYAK(Daughter-in-Law) OR-30-008-005-003/15220 ST GONA P P 2 222 444 0 0 444 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0035432 Credited 23/02/2023   Daily Attendence 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2220 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 444

Total man days : 10