Muster Roll No. : 6122	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2430008/2022-2023/27646/AS    Sanction Date : 16/04/2022
Work Code : 2430008024/RS/10756439	Work Name : Const. of Compost pit & soak pit of 50 nos of House hold of Turudihi Cluster-3(SBM-2)

Measurement Book Detail

MB NO.  1/202-23        Page NO.  73

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 ARABINDA HALDAR(Son) OR-30-008-024-005/14394 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0007604 Credited 11/06/2022   2 SAMARI(Wife) OR-30-008-024-005/14552 ST TURUDIHI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008024WL0007604 Credited 11/06/2022   3 SANJIT HALDAR(Son) OR-30-008-024-005/14532 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0007604 Credited 11/06/2022   4 RANJIT(Self) OR-30-008-024-005/14394 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0007604 Credited 11/06/2022   5 ALOMOTI(Wife) OR-30-008-024-005/14611 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0007604 Credited 11/06/2022   6 SUMITRA(Wife) OR-30-008-024-005/14394 SC TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0007604 Credited 11/06/2022   7 PRADIP(Son) OR-30-008-024-005/14586 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0007604 Credited 11/06/2022   8 SABITA OR-30-008-024-005/14586 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0007604 Credited 11/06/2022   9 SUPRIYA RAY(Daughter) OR-30-008-024-005/14531 OTHER TURUDIHI P P P P P P P 7 222 1554 0 0 1554 UTKAL GRAMYA BANK TURUDIHI,NABARANGPUR SBIN0RRUKGB 2430008024WL0007604 Credited 11/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 1554 Amount Paid Other 6216

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63