Muster Roll No. : 10297	Date From : 12/01/2023    Date To : 18/01/2023	Sanction No. : 2401022/2021-2022/303762/AS    Sanction Date : 30/12/2021
Work Code : 2401022015/WC/10515926	Work Name : CONST OF SOAK PIT AND LOW CONST COMPOST PIT OF MISHRA KISAN AND 67 OTHERS (2401022015/WC/10515926)

Measurement Book Detail

MB NO.  101        Page NO.  52

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 SAUDAMINI KISAN(Wife) OR-01-022-015-009/212869 ST SALEBHADI P A A P P A P 4 222 888 0 0 888 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL0026198 Credited 24/02/2023   2 SUSAN NAIK OR-01-022-015-009/5047 ST SALEBHADI P A A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026198 Credited 24/02/2023   3 SUMANTA KISAN(Self) OR-01-022-015-010/212398 ST SUDALOI P A A P P A P 4 222 888 0 0 888 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL0026198 Credited 24/02/2023   Daily Attendence 3 0 0 3 3 0 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2664 Average Per labour 888

Total man days : 12