Muster Roll No. : 7102	Date From : 20/09/2021    Date To : 22/09/2021	Sanction No. : 2404061/2021-2022/209246/AS    Sanction Date : 25/08/2021
Work Code : 2404061002/IF/10696411	Work Name : EXCAVATION OF 252 NOS COMPOST PIT FOR INDIVIDUALS AT BAIDYANATH VILLAGE OF BAIDYANATH GP. 2021-22 (2404061002/IF/10696411)

Measurement Book Detail

MB NO.  6        Page NO.  63

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 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 SEBATI KALANDI OR-04-061-002-001/8768 SC BAIDYANATH P P A 2 215 430 0 0 430 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL081112 Credited 28/09/2021   2 SWARUP KUMAR BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH P P A 2 215 430 0 0 430 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL081112 Credited 10/11/2021   3 KANAKALATA BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH P P A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061002WL081112 Credited 09/11/2021   4 PANCHAMI BEHERA(Mother) OR-04-061-002-001/106714 SC BAIDYANATH P P A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061002WL081112 Credited 28/09/2021   5 SANJUKTA PRADHAN OR-04-061-002-001/8780 OTHER BAIDYANATH P P A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061002WL081112 Credited 09/11/2021   6 MANDAKINI NAYAK(Daughter-in-Law) OR-04-061-002-001/8786 ST BAIDYANATH P P A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061002WL081112 Credited 29/09/2021   7 JAGAT RAM BEHERA OR-04-061-002-001/8808 SC BAIDYANATH P P A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061002WL081112 Credited 28/09/2021   8 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH P P A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061002WL081112 Credited 09/11/2021   9 PADMABATI NAYAK(Daughter) OR-04-061-002-001/106732 ST BAIDYANATH P P A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061002WL081112 Credited 29/09/2021   10 GIRIDHARI KALANDI OR-04-061-002-001/8768 SC BAIDYANATH P P A 2 215 430 0 0 430 BANK OF INDIA RARUAN BKID0005455 2404061002WL081112 Credited 28/09/2021   Daily Attendence 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1720 Amount Paid ST 860 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20