Muster Roll No. : 6205	Date From : 08/09/2021    Date To : 14/09/2021	Sanction No. : 2404061/2021-2022/209248/AS    Sanction Date : 25/08/2021
Work Code : 2404061002/IF/10696434	Work Name : EXCAVATION OF 465 NOS COMPOST PIT FOR INDIVIDUALS AT NUABEDA VILLAGE OF BAIDYANATH GP. 2021-22 (2404061002/IF/10696434)

Measurement Book Detail

MB NO.  14        Page NO.  24

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 PRAMILA HEMBRAM(Wife) OR-04-061-002-006/106576 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   2 MANGAL HEMBRAM(Self) OR-04-061-002-006/106577 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   3 LABO HEMBRAM(Brother) OR-04-061-002-006/106577 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   4 DASAMA KULDI(Self) OR-04-061-002-006/106588 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   5 ADHIKARI HEMBRAM(Self) OR-04-061-002-006/106574 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   6 BELOMATI HEMBRAM(Wife) OR-04-061-002-006/106574 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   7 LAXMIDHARA HEMBRAM(Self) OR-04-061-002-006/106575 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   8 LAXMI HEMBRAM(Wife) OR-04-061-002-006/106575 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   9 NANDIRAM HEMBRAM(Self) OR-04-061-002-006/106576 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   10 KUNA KULDI(Grandson) OR-04-061-002-006/106645 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL076388 Credited 23/09/2021   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