Muster Roll No. : 9396	Date From : 19/07/2022    Date To : 01/08/2022	Sanction No. : 2430002/2021-2022/297709/AS    Sanction Date : 18/12/2021
Work Code : 2430002/RS/10478419	Work Name : CONST OF COMPOST PIT & SOAK PIT PURAN HARIJAN & 39 OTHERS AT KERANDIMAL UNDER B M SEMLA GP (2430002/RS/10478419)

Measurement Book Detail

MB NO.  01/22-23        Page NO.  55

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 JADUMANI PUJARI(Self) OR-30-002-002-004/13533 ST KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0017342 Credited 27/08/2022   2 BIKRAM BHATRA OR-30-002-002-004/13543 ST KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 UTKAL GRAMYA BANK KODINGA,NABARANGPUR SBIN0RRUKGB 2430002WL0017342 Credited 27/08/2022   3 SATRUGHNA PUJARI OR-30-002-002-004/13558 ST KERANDIMAL P P P P P P A P P P P P P A 12 222 2664 0 0 2664 BANK OF BARODA Nabarangapur BARB0NABARA 2430002WL0017342 Credited 27/08/2022   Daily Attendence 3 3 3 3 3 3 0 3 3 3 3 3 3 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7992 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 2664

Total man days : 36