Muster Roll No. : 8805	Date From : 13/11/2021    Date To : 19/11/2021	Sanction No. : 2404063/2021-2022/219212/AS    Sanction Date : 25/08/2021
Work Code : 2404063001/IF/10711605	Work Name : const.of 132 nos compost pit at Kashipal (2404063001/IF/10711605)

Measurement Book Detail

MB NO.  01        Page NO.  62

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 SATYABRATA NAIK(Self) OR-04-063-001-006/13199 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   2 SASMITA NAIK(Self) OR-04-063-001-006/12947 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   3 KUBERA NAIK OR-04-063-001-006/1665 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   4 BIDESI BEHERA(Self) OR-04-063-001-006/13021 SC KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   5 HEMANTA NAIK(Self) OR-04-063-001-006/13102 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   6 KESHAB BEHERA(Self) OR-04-063-001-006/12988 SC KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   7 MANGULI MAHAKUD(Self) OR-04-063-001-006/13072 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   8 MARISA NAIK OR-04-063-001-006/1695 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   9 SABITRI NAIK(Self) OR-04-063-001-006/13211 OTHER KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL104800 Credited 25/11/2021   10 RABINDRA NAIK(Self) OR-04-063-001-006/13136 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063001WL104800 Credited 25/11/2021   Daily Attendence 10 10 10 10 10 10 0

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