Muster Roll No. : 10725	Date From : 01/12/2022    Date To : 07/12/2022	Sanction No. : 2430005/2022-2023/169794/AS    Sanction Date : 07/09/2022
Work Code : 2430005/RS/10765347	Work Name : CONST OF SOAK PIT AND COMPOST PIT SERIAL NO 251 TO 300 AT SIUNI VI

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  12

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 DAMU BHATRA OR-30-005-004-003/3103 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0032419 Credited 21/12/2022   2 LACHAMA MALI OR-30-005-004-003/3144 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0032419 Credited 21/12/2022   3 CHAMPA MALI OR-30-005-004-003/3081 OTHER SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Nabarangapur BARB0NABARA 2430005WL0032419 Credited 21/12/2022   4 PARA MAJHI OR-30-005-004-003/3059 ST SIUNI P P P X X X X 3 222 666 0 0 666 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0032419 Credited 21/12/2022   5 KAMALA BHATRA OR-30-005-004-003/3152 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0032419 Credited 21/12/2022   6 DHANURJAY BHATRA OR-30-005-004-003/3152 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0032419 Credited 21/12/2022   7 LACHAMAN BHATRA OR-30-005-004-003/3117 ST SIUNI P P P X X X X 3 222 666 0 0 666 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0032419 Credited 21/12/2022   8 DEBAKI PUJARI(Daughter-in-Law) OR-30-005-004-003/3053 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA NABARANGAPUR BKID0005582 2430005WL0032419 Credited 21/12/2022   9 JAGDISH MAJHI.(Son) OR-30-005-004-003/3059 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032419 Credited 21/12/2022   10 PREM PATRA BHATRA.(Son) OR-30-005-004-003/3117 ST SIUNI P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA NABARANGPUR UBIN0562513 2430005WL0032419 Credited 21/12/2022   Daily Attendence 10 10 10 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10656 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 13764 Average Per labour 1376.4

Total man days : 62