Muster Roll No. : 585	Date From : 16/04/2022    Date To : 22/04/2022	Sanction No. : 2409011/2021-2022/114544/AS    Sanction Date : 11/06/2021
Work Code : 2409011020/IF/10646609	Work Name : LAND DEVELOPMENT OF RATNAKAR NAIK

Measurement Book Detail

MB NO.  01/21-22        Page NO.  0

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 ARAKHITA OR-09-011-020-003/2370 OTHER DUHEL P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BOLANGIR IDIB000B850 2409011020WL0004829 Credited 06/05/2022   2 RAJ KISHOR NAIK(Self) OR-09-011-020-003/27097 OTHER DUHEL A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL0004829   3 KOUSHALYA NAIK(Wife) OR-09-011-020-003/27097 OTHER DUHEL A A A A A A A 0 0 0 0 0 0 INDIAN BANK PATHARLA IDIB000P601 2409011020WL0004829   4 ASALI OR-09-011-020-003/2370 OTHER DUHEL P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PATHARLA IDIB000P601 2409011020WL0004829 Credited 06/05/2022   5 RATNAKAR(Self) OR-09-011-020-003/26443 SC DUHEL P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PATHARLA IDIB000P601 2409011020WL0004829 Credited 06/05/2022   6 LABANGA(Wife) OR-09-011-020-003/26443 SC DUHEL P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK PATHARLA IDIB000P601 2409011020WL0004829 Credited 06/05/2022   Daily Attendence 4 4 4 4 4 4 0

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

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 888

Total man days : 24