Muster Roll No. : 19109	Date From : 13/03/2023    Date To : 19/03/2023	Sanction No. : 2411014/2022-2023/175556/AS    Sanction Date : 10/10/2022
Work Code : 2411014012/RS/10781307	Work Name : INDIVIDUAL 50 NOS OF SOAK PIT AND COMPOST PIT AT JAYANTIGIRI PHASE-1

Measurement Book Detail

MB NO.  01/2022-2023        Page NO.  60

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 KUSHHA AMANATYA OR-11-014-012-001/12629 ST CHARGAM P A A P P P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL122130 Credited 03/04/2023   2 JAMUNA MAJHI OR-11-014-012-001/30428 ST CHARGAM P A A P P P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL122130 Credited 03/04/2023   3 NABIN GADABA OR-11-014-012-002/17076 ST HADAPA P A A P P P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL122130 Credited 03/04/2023   4 CHITRASEN GOUDA(Self) OR-11-014-012-005/302011 ST PERAHANDI P A A P P P P 5 222 1110 0 0 1110 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL122130 Credited 03/04/2023   5 DAMAI AMANATYA(Self) OR-11-014-012-003/3032123 ST JAYANTIGIRI P A A P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL122130 Credited 03/04/2023   Daily Attendence 5 0 0 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5550 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5550 Average Per labour 1110

Total man days : 25