Muster Roll No. : 6002	Date From : 26/09/2022    Date To : 09/10/2022	Sanction No. : 2430010/2022-2023/154799/AS    Sanction Date : 08/08/2022
Work Code : 2430010009/RS/10762246	Work Name : CONST. COMPOST PIT & SOAK PIT OF SADA BHATRA AND 49 OTHERS

Measurement Book Detail

MB NO.  02/22-23        Page NO.  49

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 MANGARU BHATRA OR-30-010-009-002/16122 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL0024105   2 PURNI OR-30-010-009-002/16122 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR SBIN0001320 2430010WL0024105   3 BAIDI OR-30-010-009-002/16063 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   4 RAMAMANI OR-30-010-009-002/16091 ST KABAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105 Credited 21/10/2022   5 DHANAMATI OR-30-010-009-002/16179 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   6 MATIRAMA BHATRA OR-30-010-009-002/16091 ST KABAGUDA P P P P P P A P P P P P P A 12 222 2664 0 0 2664 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105 Credited 21/10/2022   7 SADA BHATRA(Son) OR-30-010-009-002/16160 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   8 SATAPATHI BHATRA OR-30-010-009-002/16203 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA NOWRANGPUR BAZAR SBIN0012099 2430010WL0024105   9 SANYASI SOURA OR-30-010-009-002/16178 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   10 DAIMATI OR-30-010-009-002/16178 ST KABAGUDA A A A A A A A A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ANCHALGUMA SBIN0006681 2430010WL0024105   Daily Attendence 2 2 2 2 2 2 0 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 532.8

Total man days : 24