Muster Roll No. : 22801	Date From : 10/12/2022    Date To : 17/12/2022	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.  59

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 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 X P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008005WL0033503 Credited 23/02/2023   2 PHULOBAI OR-30-008-005-003/15108 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   3 SURAJU OR-30-008-005-003/15220 ST GONA X P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503 Credited 23/02/2023   4 SARU OR-30-008-005-003/15220 ST GONA X A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008005WL0033503   Daily Attendence 0 3 3 3 3 3 3 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4662 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4662 Average Per labour 1165.5

Total man days : 21