Muster Roll No. : 4269	Date From : 06/05/2022    Date To : 12/05/2022	Sanction No. : 2430008/2022-2023/30521/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WC/10540126	Work Name : Renv. of Chatai Tank At- Birisadi

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  56

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 RUPATI ROUT OR-30-008-003-001/30273 ST BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   2 BHARAT ROUT OR-30-008-003-001/30273 ST BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   3 SANKAR ROUT(Son) OR-30-008-003-001/30338 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   4 SHANTI ROUT(Daughter-in-Law) OR-30-008-003-001/30280 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   5 SANGITA ROUT OR-30-008-003-001/30306 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   6 JUGURI OR-30-008-003-001/30306 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   7 LAGIN ROUT(Wife) OR-30-008-003-001/30338 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   8 BRUNDABATI OR-30-008-003-001/30337 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   9 GOPINATH ROUT OR-30-008-003-001/30302 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   10 CHITA OR-30-008-003-001/30302 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2664 Amount Paid Other 10656

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60