Muster Roll No. : 23421	Date From : 19/12/2022    Date To : 25/12/2022	Sanction No. : 2430008/2022-2023/154756/AS    Sanction Date : 02/08/2022
Work Code : 2430008010/RS/10769248	Work Name : CONST OF COMPOST PIT AND SOAK PIT OFJAYADEB PUJARI AND 49 OTHERS AT KACHARAPARA

Measurement Book Detail

MB NO.  03/22-23        Page NO.  5

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 CHABILAL OR-30-008-010-001/17236 OTHER KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0034023 Credited 23/02/2023   2 PHULAMATI OR-30-008-010-001/17173 OTHER KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0034023   3 GANESH OR-30-008-010-001/16961 OTHER KACHARAPARA P P X X X X X 2 222 444 0 0 444 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0034023 Credited 23/02/2023   4 PARAMESWAR(Brother) OR-30-008-010-001/17063 OTHER KACHARAPARA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR 10934 2430008010WL0034023   5 MINTU KALAR(Son) OR-30-008-010-001/17064 OTHER KACHARAPARA P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008010WL0034023 Credited 23/02/2023   Daily Attendence 3 3 2 2 2 2 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 3552 Average Per labour 710.4

Total man days : 16