Muster Roll No. : 6283	Date From : 16/09/2021    Date To : 22/09/2021	Sanction No. : 2404063/2021-2022/221099/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714342	Work Name : Const.of 515 nos compost pit at Terenty (2404063009/IF/10714342)

Measurement Book Detail

MB NO.  3        Page NO.  44

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 RAJKUMAR MAHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL082162 Credited 09/11/2021   2 SURJYAKANTA SAHU(Self) OR-04-063-009-012/4943-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI 2404063009WL082162 Credited 10/11/2021   3 PROSHNAKUMAR MOHAKUD OR-04-063-009-012/4809 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL082162 Credited 09/11/2021   4 KULAMANI MAHAKUD OR-04-063-009-012/4938-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082162 Credited 09/11/2021   5 REENA SAHU(Wife) OR-04-063-009-012/4943-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082162 Credited 10/11/2021   6 LALITA BARIK OR-04-063-009-012/4945-A OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082162 Credited 09/11/2021   7 NARAYANA DALEI(Son) OR-04-063-009-012/4918 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL082162 Credited 09/11/2021   8 RINA DALEI(Daughter-in-Law) OR-04-063-009-012/4918 OTHER TERANTY P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082162 Credited 09/11/2021   9 MARUA NAIK(Daughter-in-Law) OR-04-063-009-012/4756 ST TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082162   10 SUSHAMA ARUK OR-04-063-009-012/4800 OTHER TERANTY A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL082162   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10320

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48