Muster Roll No. : 18096	Date From : 24/03/2022    Date To : 30/03/2022	Sanction No. : 2408025/2021-2022/207161/AS    Sanction Date : 10/08/2021
Work Code : 2408025007/RS/10464770	Work Name : CONST OF COMPOST PIT AND SOAK PIT OF MENAKA BHOI AND 43 OTHERS OF PATRAPADA VILLAGE

Measurement Book Detail

MB NO.  23        Page NO.  47

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 MAMATA KAMHAR(Self) OR-08-025-007-006/13156 ST PATRA PADA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0080450 Credited 21/04/2022   2 SABITA BEHERA(Self) OR-08-025-007-006/13160 SC PATRA PADA P P X X X X X 2 215 430 0 0 430 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0080450 Credited 03/04/2022   3 RAJANI OR-08-025-007-006/10528 SC PATRA PADA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0080450 Credited 04/04/2022   4 KAMALA OR-08-025-007-006/10554 ST PATRA PADA P P P A A A A 3 215 645 0 0 645 BANK OF INDIA PHULBANI BKID0005171 2408025007WL0080450 Credited 21/04/2022   5 TRILOCHAN BEHERA(Son) OR-08-025-007-006/10557 SC PATRA PADA A A A A A A A 0 0 0 0 0 0 SYNDICATE BANK Phulbani SYNB0008063 2408025007WL0080450   Daily Attendence 4 4 3 1 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3010 Average Per labour 602

Total man days : 14