Muster Roll No. : 8391	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 2430008/2022-2023/30521/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WC/10540126	Work Name : Renv. of Chatai Tank At- Birisadi

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  91

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 8 9 10 11 12 13 14 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 SABITRI ROUT(Daughter-in-Law) OR-30-008-003-001/30226 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   2 BALA OR-30-008-003-001/30227 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   3 SANTOSH OR-30-008-003-001/30223 OTHER BIRISADI P P P P A X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   4 RUKMANI OR-30-008-003-001/30223 OTHER BIRISADI P P P P P P P P P X X X X X 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   5 MEGHANAD OR-30-008-003-001/30226 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   6 DUARAM ROUT OR-30-008-003-001/30222 OTHER BIRISADI P P P P X X X X X X X X X X 4 222 888 0 0 888 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   7 SUKANTI RAUT OR-30-008-003-001/30221 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   8 SAMPATI ROUT OR-30-008-003-001/30222 OTHER BIRISADI P P P P P P P P P A A A A A 9 222 1998 0 0 1998 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   9 DAMADAR OR-30-008-003-001/30222 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   10 DOMINI ROUT OR-30-008-003-001/30222 OTHER BIRISADI P P P P P P P P P P P X X X 11 222 2442 0 0 2442 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0009142 Credited 27/06/2022   Daily Attendence 10 10 10 10 8 8 8 8 8 6 6 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 23754

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

Total Cash payment(In Rs.) Cash 23754 Average Per labour 2375.3999

Total man days : 107