Muster Roll No. : 3875	Date From : 08/07/2022    Date To : 14/07/2022	Sanction No. : 2404061/2022-2023/36894/AS    Sanction Date : 17/05/2022
Work Code : 2404061002/LD/10525224	Work Name : EARTH FILLING AND DEV. OF BAIDYANATH LIBRARY CENTRE CAMPUS UNDER BAIDYANATH VILL. 2021-22. SL NO- 4 (2404061002/LD/10525224)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  85

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 SWARUP KUMAR BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0051847 Credited 11/08/2022   2 KAMALA KANTA NAYAK(Son) OR-04-061-002-001/8781 ST BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 STATE BANK OF INDIA KHICHING SBIN0008879 2404061WL0051847 Credited 11/08/2022   3 SABITRI BEHERA OR-04-061-002-001/8874 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0051847 Credited 11/08/2022   4 BANITA NAYAK OR-04-061-002-001/8875 ST BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0051847 Credited 11/08/2022   5 RAJKUMAR NAYAK OR-04-061-002-001/8875 ST BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0051847 Credited 11/08/2022   6 CHANDINI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0051847 Credited 11/08/2022   7 DEBAKI NAYAK(Daughter-in-Law) OR-04-061-002-001/8781 ST BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0051847 Credited 11/08/2022   8 SUMANTA BEHERA(Son) OR-04-061-002-001/8807 SC BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0051847 Credited 11/08/2022   9 KANAKALATA BARIK OR-04-061-002-001/8849 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0051847 Credited 11/08/2022   10 CHINTAMANI BARIK OR-04-061-002-001/8862 OTHER BAIDYANATH A P P P P P P 6 222 1332 0 0 1332 BANK OF INDIA RARUAN BKID0005455 2404061WL0051847 Credited 11/08/2022   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 5328 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60