Muster Roll No. : 14061	Date From : 10/07/2022    Date To : 23/07/2022	Sanction No. : 2430008/2022-2023/119284/AS    Sanction Date : 18/06/2022
Work Code : 2430008008/RS/10771717	Work Name : Const of Compost Pit & Sock Pit 50 Nos at Udaypur Nisantikra Cluster-2 ( SBM-2) OF Jalangpara GP

Measurement Book Detail

MB NO.  1/2020-21        Page NO.  8

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 Jaya Karmakar OR-30-008-008-003/12912 OTHER UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015546 Credited 27/08/2022   2 Panchu Gond OR-30-008-008-003/12919 OTHER UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015546 Credited 27/08/2022   3 Sambu Gond OR-30-008-008-003/12921 OTHER UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015546 Credited 27/08/2022   4 Bijanti ond OR-30-008-008-003/12923 OTHER UDAYPUR P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008WL0015546 Credited 27/08/2022   Daily Attendence 4 4 4 4 4 4 4 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12432

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

Total Cash payment(In Rs.) Cash 12432 Average Per labour 3108

Total man days : 56