Muster Roll No. : 9095	Date From : 22/11/2021    Date To : 28/11/2021	Sanction No. : 2404063/2021-2022/221106/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714325	Work Name : Const.of 145 nos compost pit at Gobindasahi (2404063009/IF/10714325)

Measurement Book Detail

MB NO.  3        Page NO.  186

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 RAMESH CHANDRA SAY(Self) OR-04-063-009-006/13035 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL0111635 Credited 09/12/2021   2 RATHA MAHARANA OR-04-063-009-006/13146 OTHER GOVINDASAHI P P P X X X X 3 215 645 0 0 645 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0111635 Credited 09/12/2021   3 SABITA BINDHANI(Self) OR-04-063-009-006/13031 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0111635 Credited 08/12/2021   4 CHEMTU PATRA OR-04-063-009-006/12896 SC GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0111635 Credited 09/12/2021   5 VICTORIA PINGUA OR-04-063-009-006/12860 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 09/12/2021   6 INDUMATI MAHARANA OR-04-063-009-006/13130 OTHER GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   7 RAKHAL PINGUA OR-04-063-009-006/3360 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   8 MOHANTY SOY(Self) OR-04-063-009-006/12958 ST GOVINDASAHI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   9 SURYAMANI SINGSAYA OR-04-063-009-006/3363 ST GOVINDASAHI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635   10 SHAILESH MAHARANA(Self) OR-04-063-009-006/13047 OTHER GOVINDASAHI P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0111635 Credited 08/12/2021   Daily Attendence 9 9 9 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 5160 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50