Muster Roll No. : 1716	Date From : 24/05/2023    Date To : 30/05/2023	Sanction No. : 2404063/2021-2022/219193/AS    Sanction Date : 25/08/2021
Work Code : 2404063001/IF/10711600	Work Name : const.of 178 nos compost pit at Arjunbila (2404063001/IF/10711600)

Measurement Book Detail

MB NO.  3        Page NO.  43

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 SANJAYANI SAHU(Wife) OR-04-063-001-010/1664 OTHER SIALIGOTHANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL026912 Credited 10/06/2023   2 PRAJATA BEHERA(Self) OR-04-063-001-010/13133 OTHER SIALIGOTHANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL026912 Credited 10/06/2023   3 DAMBARU NAIK OR-04-063-001-006/1668 ST KASHIPAL P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL026912 Credited 10/06/2023   4 UMESHCHANDRA SAHUUMESHCHANDRA SAHU OR-04-063-001-010/1659 OTHER SIALIGOTHANI P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL026912 Credited 10/06/2023   5 TRILOCHAN NAIK OR-04-063-001-006/1704 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL026912   6 TABI HO OR-04-063-001-007/2830 SC KESNA P P P P P P A 6 237 1422 0 0 1422 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL026912 Credited 10/06/2023   7 SUNIL KUMAR SAHU(Brother) OR-04-063-001-007/2845 OTHER KESNA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL026912   8 SURENDRA MANTRY OR-04-063-001-007/2867-A OTHER KESNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063001WL026912 Credited 10/06/2023   9 SANJAY KUMAR DAS(Self) OR-04-063-001-007/2885 OTHER KESNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA SUKRULI BKID0005463 2404063001WL026912 Credited 10/06/2023   10 JAGDISH SAHU OR-04-063-001-007/2845 OTHER KESNA P P P P P P A 6 237 1422 0 0 1422 BANK OF INDIA Sukruli 0221185 2404063001WL026912 Credited 10/06/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1422 Amount Paid ST 1422 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1137.6

Total man days : 48