Muster Roll No. : 9096	Date From : 22/11/2021    Date To : 28/11/2021	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.  186

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 MANTRI SINGSAYA OR-04-063-009-006/3383 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0       2404063009WL0111635   2 MADHUSUDAN PINGUA(Husband) OR-04-063-009-006/3394 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0111635 Credited 09/12/2021   3 RAJA PINGUA OR-04-063-009-006/3392 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   4 SUKULAL SAYA OR-04-063-009-006/3409 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 09/12/2021   5 PHULAMANI PATRA OR-04-063-009-006/3397 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   6 DAMAYANTI MOHAKUD(Sister) OR-04-063-009-006/3385 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 09/12/2021   7 MAHESWAR MOHARANA OR-04-063-009-006/3375 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   8 ARJUNNA PATRA OR-04-063-009-006/3378 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   9 SUNA SINGSAYA OR-04-063-009-006/3372 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 09/12/2021   10 SAKUNTALA PATRA(Wife) OR-04-063-009-006/3371 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3870 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54