Muster Roll No. : 9881	Date From : 08/12/2021    Date To : 14/12/2021	Sanction No. : 2404060/2021-2022/225773/AS    Sanction Date : 25/08/2021
Work Code : 2404060003/IC/10479674	Work Name : Const. of Field Chhanel from Balibandha to Asha Billa at Baliabadi (2404060003/IC/10479674)

Measurement Book Detail

MB NO.  08        Page NO.  77

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 HEMANTA KUMAR NAYAK(Self) OR-04-060-003-001/198253 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060003WL0119078 Credited 24/02/2022   2 BIKRAM MAJHI(Self) OR-04-060-003-001/1778807 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060003WL0119078 Credited 24/02/2022   3 SALGE TUDU(Self) OR-04-060-003-001/1778811 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA RAIRANGAPUR SBIN0000163 2404060003WL0119078 Credited 24/02/2022   4 BISWAJIT NAYAK(Self) OR-04-060-003-001/198255 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA BISOI BKID0005456 2404060003WL0119078 Credited 24/02/2022   5 KALICHARAN NAYAK(Self) OR-04-060-003-001/179804 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0119078 Credited 24/02/2022   6 SAMLAL MUNDA(Self) OR-04-060-003-001/1778808 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0119078 Credited 24/02/2022   7 ANITA NAYAK(Self) OR-04-060-003-001/1778803 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0119078 Credited 24/02/2022   8 CHHITA MAJHI(Self) OR-04-060-003-001/198260 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0119078 Credited 24/02/2022   9 ARATI TUDU(Self) OR-04-060-003-001/198256 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA GORUMAHISANI BKID0005486 2404060003WL0119078 Credited 24/02/2022   10 BIRENDRA MURMU(Self) OR-04-060-003-001/198259 ST BALIABADI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA ICHINDA BKID0005508 2404060003WL0119078 Credited 24/02/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60