Muster Roll No. : 25340	Date From : 17/01/2023    Date To : 28/01/2023	Sanction No. : 2430008/2022-2023/154756/AS    Sanction Date : 02/08/2022
Work Code : 2430008010/RS/10769248	Work Name : CONST OF COMPOST PIT AND SOAK PIT OFJAYADEB PUJARI AND 49 OTHERS AT KACHARAPARA

Measurement Book Detail

MB NO.  02/2022-23        Page NO.  26

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 8 9 10 11 12 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 KALPANA OR-30-008-010-001/17277 SC KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0037738 Credited 24/02/2023   2 NAMITA OR-30-008-010-001/17214 SC KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037738 Credited 24/02/2023   3 ANJANA PANDE(Wife) OR-30-008-010-001/17401 SC KACHARAPARA P P P P P A P P P P P P 11 222 2442 0 0 2442 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0037738 Credited 24/02/2023   4 SIBANI SARKAR OR-30-008-010-001/17167 SC KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037738 Credited 24/02/2023   5 SOBHARANI OR-30-008-010-001/17409 SC KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037738 Credited 24/02/2023   6 SUNIT OR-30-008-010-001/17420 SC KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0037738 Credited 24/02/2023   7 ARATI OR-30-008-010-001/17169 SC KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0037738 Credited 24/02/2023   8 LATIKA OR-30-008-010-001/17266 SC KACHARAPARA P P P P P P P P P P P P 12 222 2664 0 0 2664 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008010WL0037738 Credited 24/02/2023   Daily Attendence 8 8 8 8 8 7 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 21090 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 21090 Average Per labour 2636.25

Total man days : 95