Muster Roll No. : 3269	Date From : 05/07/2021    Date To : 11/07/2021	Sanction No. : 4090    Sanction Date : 11/06/2021
Work Code : 2404063/DP/10477578	Work Name : DIGGING OF TRENCH AROUND RF BOUNDARY AT KASIA RF OVER 1 KMS DURING 2021 - 22 (2404063/DP/10477578)

Measurement Book Detail

MB NO.  1191        Page NO.  22

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 JAYANTI BISWAL(Wife) OR-04-063-004-006/23544 ST KASIA A A A A A A A 0 0 0 0 0 0       2404063WL047997   2 KSALAKAR NAIK OR-04-063-004-006/6477 ST KASIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL047997 Credited 30/07/2021   3 LALMOHAN JERAI(Self) OR-04-063-004-006/6414 ST KASIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL078771 Credited 28/09/2021   4 SANTUNU BENUDHAR NAIK OR-04-063-004-006/6462 ST KASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN000647 2404063WL047997   5 LACHHAMAN NAIK(Self) OR-04-063-004-006/23544 ST KASIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL047997   6 BASANTA NAIK(Self) OR-04-063-004-006/23536 ST KASIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL047997 Credited 30/07/2021   7 SUBANI NAIK OR-04-063-004-006/6471 ST KASIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL047997 Credited 30/07/2021   8 AMRUT NAIK OR-04-063-004-006/6477 ST KASIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL047997 Credited 30/07/2021   9 GULESH NAIK(Self) OR-04-063-004-006/23537 ST KASIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL047997 Credited 30/07/2021   10 NIRAKAR NAIK OR-04-063-004-006/6471 ST KASIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL047997 Credited 30/07/2021   11 SUKANTI NAIK(Wife) OR-04-063-004-006/23537 ST KASIA A P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063WL047997 Credited 30/07/2021   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 938.1818

Total man days : 48