Muster Roll No. : 7529	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 SURJYAKANTA SAHU(Self) OR-04-063-009-012/4943-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI 2404063009WL090651 Credited 09/11/2021   2 SANTASH ARUK(Son) OR-04-063-009-012/4877 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   3 JOGANATH DALEI OR-04-063-009-012/4795 OTHER 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 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 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   5 BRAHMANANDA MAHAKUD(Self) OR-04-063-009-012/4839-A OTHER 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 ULLAPEE MOHAKUD(Wife) OR-04-063-009-012/4804 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   7 BAIRAGI BARIK(Father) OR-04-063-009-012/4919 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   8 REENA SAHU(Wife) OR-04-063-009-012/4943-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651 Credited 09/11/2021   9 SUBASINI SAHU OR-04-063-009-012/5007 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL090651   10 NARESH CHANDRA BARIK OR-04-063-009-012/4792-A OTHER 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 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 11610

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

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

Total man days : 54