Muster Roll No. : 6192	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2404061/2021-2022/209248/AS    Sanction Date : 25/08/2021
Work Code : 2404061002/IF/10696434	Work Name : EXCAVATION OF 465 NOS COMPOST PIT FOR INDIVIDUALS AT NUABEDA VILLAGE OF BAIDYANATH GP. 2021-22

Measurement Book Detail

MB NO.  6        Page NO.  54

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 GURUCHARAN SINKU(Self) OR-04-061-002-006/106653 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL071714 Credited 11/09/2021   2 SULOCHANA MOHARANA(Wife) OR-04-061-002-006/106770 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL071714 Credited 10/11/2021   3 DURGA KULDI OR-04-061-002-006/7749 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 11/09/2021   4 LAXMI KULDI(Self) OR-04-061-002-006/106647 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 11/09/2021   5 SABITRI CHATAR(Daughter-in-Law) OR-04-061-002-006/7793 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   6 SITA KULDI OR-04-061-002-006/7749 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 11/09/2021   7 BANKA KULDI OR-04-061-002-006/7661 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   8 SANTOS MAHARANA(Self) OR-04-061-002-006/106770 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 09/11/2021   9 GANGARAM HEMBRAM(Son) OR-04-061-002-006/7743 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   10 RANJEET CHATAR(Brother) OR-04-061-002-006/7793 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 5160 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60