Muster Roll No. : 3514	Date From : 29/04/2022    Date To : 05/05/2022	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.  55

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 RUPATI ROUT OR-30-008-003-001/30273 ST BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   2 BALA OR-30-008-003-001/30227 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   3 BHARAT ROUT OR-30-008-003-001/30273 ST BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   4 PURAN ROUT(Son) OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   5 SHANTI ROUT(Daughter-in-Law) OR-30-008-003-001/30280 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   6 NAWAL OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   7 RUKMANI OR-30-008-003-001/30223 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   8 SANNAYASI ROUT(Son) OR-30-008-003-001/30273 ST BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   9 FAGNIBAI ROUT(Daughter-in-Law) OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   10 PECHAI OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004082 Credited 16/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 3996 Amount Paid Other 9324

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

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

Total man days : 60