Muster Roll No. : 6537	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2404063/2021-2022/157101/AS    Sanction Date : 30/06/2021
Work Code : 2404063009/RC/10430914	Work Name : IMP. OF ROAD FROM BEHERASAHI TO BHUMIJA SAHI AT BADTERANTI

Measurement Book Detail

MB NO.  3        Page NO.  52

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 DHANAMANI NAIK OR-04-063-009-009/12943 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082787 Credited 21/10/2021   2 DIPA GIRI OR-04-063-009-009/3085 OTHER NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 09/11/2021   3 MANDAKINI NAIK(Self) OR-04-063-009-009/3143 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 21/10/2021   4 RAIBU NAIK OR-04-063-009-009/12872 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 21/10/2021   5 MAMATA NAIK OR-04-063-009-009/12872 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 21/10/2021   6 ADHIRA KUMAR NAIK OR-04-063-009-009/12887 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 21/10/2021   7 SABITA NAIK OR-04-063-009-009/12887 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 22/10/2021   8 BUDHADEB NAIK OR-04-063-009-009/12943 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 21/10/2021   9 JATINI OR-04-063-009-009/3069 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 21/10/2021   10 DHANA OR-04-063-009-009/3069 ST NISCHINTPUR P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082787 Credited 21/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 1290

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

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

Total man days : 60