Muster Roll No. : 999	Date From : 27/04/2022    Date To : 03/05/2022	Sanction No. : 2404063/2019-2020/93120/AS    Sanction Date : 14/12/2019
Work Code : 2404063001/IC/10429880	Work Name : Const. of Irrigation Canala from Nuabandha to Kashipal ME School at Kashipal (2404063001/IC/10429880)

Measurement Book Detail

MB NO.  03        Page NO.  48

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 DIBAKER NAIK OR-04-063-001-006/1676 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   2 SASMITA NAIK(Self) OR-04-063-001-006/12947 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   3 KUBERA NAIK OR-04-063-001-006/1665 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   4 MANGALI NAIK(Wife) OR-04-063-001-006/13136 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   5 HEMANTA NAIK(Self) OR-04-063-001-006/13102 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   6 KESHAB BEHERA(Self) OR-04-063-001-006/12988 SC KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   7 BINI CHATAR(Self) OR-04-063-001-006/13039 ST KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   8 SABITRI NAIK(Self) OR-04-063-001-006/13211 OTHER KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   9 GOMBHARU NAIK(Self) OR-04-063-001-006/13197 OTHER KASHIPAL P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL0014115 Credited 16/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 7992 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 11988 Average Per labour 1332

Total man days : 54