Muster Roll No. : 8392	Date From : 03/06/2022    Date To : 16/06/2022	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.  91

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 8 9 10 11 12 13 14 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 SUKULAL RAUT(Self) OR-30-008-003-001/30244 SC BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   2 LAKHICHAND ROUT(Son) OR-30-008-003-001/30273 ST BIRISADI P P P P P P A A A A A A A A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   3 DHANMATI ROUT OR-30-008-003-001/30244 SC BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   4 SANNAYASI ROUT(Son) OR-30-008-003-001/30273 ST BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   5 FAGNIBAI ROUT(Daughter-in-Law) OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   6 SUKUMATI ROUT OR-30-008-003-001/30273 ST BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   7 PECHAI OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P P P P P P P P A 13 222 2886 0 0 2886 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   8 SAMPAT ROUT OR-30-008-003-001/30249 ST BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   Daily Attendence 8 8 8 8 8 8 7 7 7 7 7 7 7 6

Category Amount Paid(In Rs.) Amount Paid SC 6216 Amount Paid ST 10656 Amount Paid Other 5994

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

Total Cash payment(In Rs.) Cash 22866 Average Per labour 2858.25

Total man days : 103