Muster Roll No. : 7528	Date From : 10/10/2021    Date To : 16/10/2021	Sanction No. : 2404063/2021-2022/221099/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714342	Work Name : Const.of 515 nos compost pit at Terenty (2404063009/IF/10714342)

Measurement Book Detail

MB NO.  3        Page NO.  76

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 PRANABALABHA BARIK OR-04-063-009-012/4777 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290       2404063009WL090651 Credited 09/11/2021   2 MANORANJAN KHATUA(Self) OR-04-063-009-012/4694 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL090651 Credited 09/11/2021   3 HEMANTA KHATUA(Brother) OR-04-063-009-012/4694 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   4 SULOCHANA KHATUA OR-04-063-009-012/12881 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   5 PARBATI DEHURI OR-04-063-009-012/4624-A ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   6 KUNI KHATUA OR-04-063-009-012/4710 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   7 PRAKASH BEHERA(Self) OR-04-063-009-012/4732-A SC TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 25/10/2021   8 KUNTALA DOLEYE OR-04-063-009-012/4673 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL090651 Credited 09/11/2021   9 SUBASINI KHATUA(Sister) OR-04-063-009-012/4694 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   10 TUNI DEHURI(Wife) OR-04-063-009-012/4694 ST TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9030 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60