Muster Roll No. : 6523	Date From : 20/09/2021    Date To : 26/09/2021	Sanction No. : 2404063/2021-2022/221106/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714325	Work Name : Const.of 145 nos compost pit at Gobindasahi (2404063009/IF/10714325)

Measurement Book Detail

MB NO.  3        Page NO.  17

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 RATHA MAHARANA OR-04-063-009-006/13146 OTHER GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082801 Credited 09/11/2021   2 TAPAN KUMAR MAHARANA OR-04-063-009-006/13129 OTHER GOVINDASAHI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082801 Credited 09/11/2021   3 CHAMPABATI PATRA OR-04-063-009-006/3377 SC GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082801 Credited 25/10/2021   4 ANADI MAHARANA OR-04-063-009-006/3379-A OTHER GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082801 Credited 09/11/2021   5 SAMBU PATRA OR-04-063-009-006/3404 SC GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082801 Credited 25/10/2021   6 BISWAKARMA MAHARANA OR-04-063-009-006/3416 OTHER GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082801 Credited 09/11/2021   7 CHANDRAMOHAN PATRA(Self) OR-04-063-009-006/13099 SC GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082801 Credited 25/10/2021   8 SRIKRUSHNA PATRA(Self) OR-04-063-009-006/13044 SC GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082801 Credited 25/10/2021   9 DURGA PATRA OR-04-063-009-006/3377 SC GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082801 Credited 25/10/2021   10 SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 OTHER GOVINDASAHI P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082801 Credited 09/11/2021   Daily Attendence 10 10 10 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 12255 Average Per labour 1225.5

Total man days : 57