Muster Roll No. : 1631	Date From : 26/04/2022    Date To : 30/04/2022	Sanction No. : 2404050/2021-2022/2673/AS    Sanction Date : 06/01/2022
Work Code : 2404050008/RS/10748173	Work Name : CONST. OF SOAK PIT AND COMPOST PIT OF KANDRA SING AND 22 OTHERS (2404050008/RS/10748173)

Measurement Book Detail

MB NO.  2/21-22        Page NO.  78

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 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 SUMIT KUMAR GIRI(Son) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0011007 Credited 16/05/2022   2 MINA GIRI(Wife) OR-04-050-008-005/1636-A OTHER DUMURIA P P P P P 5 222 1110 0 0 1110 STATE BANK OF INDIA BISOI SBIN0012052 2404050008WL0011007 Credited 16/05/2022   3 KAUSALYA OR-04-050-008-005/1537 OTHER DUMURIA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL0011007 Credited 16/05/2022   4 GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 OTHER DUMURIA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL0011007 Credited 16/05/2022   5 BASI NAIK OR-04-050-008-003/1202 ST BHOLBEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL0011007 Credited 16/05/2022   6 CHAGHARA NAIK OR-04-050-008-003/1202 ST BHOLBEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL0011007 Credited 16/05/2022   7 SITA OR-04-050-008-003/1212 ST BHOLBEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL0011007 Credited 16/05/2022   8 FULA NAIK OR-04-050-008-003/1261 ST BHOLBEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL0011007 Credited 16/05/2022   9 NARENDRA NAIK(Son) OR-04-050-008-003/1261 ST BHOLBEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL0011007 Credited 16/05/2022   10 JANGA NAIK(Daughter-in-Law) OR-04-050-008-003/1261 ST BHOLBEDA P P P P P 5 222 1110 0 0 1110 BANK OF INDIA BISOI BKID0005456 2404050008WL0011007 Credited 16/05/2022   Daily Attendence 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6660 Amount Paid Other 4440

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

Total Cash payment(In Rs.) Cash 11100 Average Per labour 1110

Total man days : 50