Muster Roll No. : 10355	Date From : 15/06/2022    Date To : 28/06/2022	Sanction No. : 2430008/2022-2023/79426/AS    Sanction Date : 20/05/2022
Work Code : 2430008024/RS/10769157	Work Name : Const. of Compost pit & soak pit of 50 nos of House hold of Turudihi cluster-6 (SBM-2)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  37

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 13 14 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 SIVACHARAN HARIJAN(Son) OR-30-008-024-005/14246 SC TURUDIHI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0012091 Credited 08/07/2022   2 DEBANTI HARIẠN(Daughter-in-Law) OR-30-008-024-005/14228 SC TURUDIHI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0012091 Credited 08/07/2022   3 KAMALA OR-30-008-024-005/14067 SC TURUDIHI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0012091 Credited 08/07/2022   4 RAIMATI(Wife) OR-30-008-024-005/14171 SC TURUDIHI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0012091 Credited 08/07/2022   5 DHANAMATI(Wife) OR-30-008-024-005/14246 SC TURUDIHI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0012091 Credited 08/07/2022   6 AIBATI(Wife) OR-30-008-024-005/14228 SC TURUDIHI P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0012091 Credited 08/07/2022   7 BOHUR(Grandson) OR-30-008-024-005/14114 SC TURUDIHI P P P P P P P P P P P P A A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0012091 Credited 08/07/2022   8 NARESH BAGHEL(Self) OR-30-008-024-005/34487 SC TURUDIHI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0012091 Credited 08/07/2022   9 JAGANATH(Son) OR-30-008-024-005/14228 SC TURUDIHI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0012091 Credited 08/07/2022   10 MADHU(Self) OR-30-008-024-005/14228 SC TURUDIHI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0012091 Credited 08/07/2022   Daily Attendence 10 10 10 10 10 10 10 10 10 10 10 10 8 0

Category Amount Paid(In Rs.) Amount Paid SC 28416 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 28416 Average Per labour 2841.6001

Total man days : 128