Muster Roll No. : 7491	Date From : 08/10/2021    Date To : 14/10/2021	Sanction No. : 2404063/2021-2022/229824/AS    Sanction Date : 15/09/2021
Work Code : 2404063002/IF/10712329	Work Name : Const.of 202nos compost pit (2404063002/IF/10712329)

Measurement Book Detail

MB NO.  4/20-21        Page NO.  79

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 MITHILA NAYAK OR-04-063-002-012/561 ST TALAGAN X P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL092036 Credited 11/11/2021   2 MAHAN NAYAK(Self) OR-04-063-002-012/561 ST TALAGAN X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL092036 Credited 10/11/2021   3 BIDESI NAIK OR-04-063-002-012/562 ST TALAGAN X A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL092036   4 JAMUNA NAIK OR-04-063-002-012/543 ST TALAGAN X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA sukruli 0221185 2404063WL092036 Credited 10/11/2021   5 RAJANI NAIK OR-04-063-002-012/562 ST TALAGAN X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL092036 Credited 10/11/2021   6 SASHI NAIK OR-04-063-002-012/562 ST TALAGAN X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL092036 Credited 10/11/2021   7 PRAVATI NAIAK(Wife) OR-04-063-002-012/578 ST TALAGAN A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA sukruli 0221185 2404063WL092036 Credited 10/11/2021   8 GAURI OR-04-063-002-012/586 ST TALAGAN A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA sukruli 0221185 2404063WL092036 Credited 10/11/2021   9 MAYOU NAYAK OR-04-063-002-012/568 ST TALAGAN X P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL092036 Credited 10/11/2021   10 DHYANA NAIK OR-04-063-002-012/546 ST TALAGAN X A A A A A A 0 0 0 0 0 0 BANK OF INDIA sukruli 0221185 2404063WL092036   Daily Attendence 0 8 8 8 8 8 8

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

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

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

Total man days : 48