Muster Roll No. : 6435	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2404051/2022-2023/28213/AS    Sanction Date : 26/04/2022
Work Code : 2404051020/RS/10752563	Work Name : CONST. OF COMPOSTPIT ABHIMANYU NAYAK & 49 OTHERS OF VILL. SUNAMUHIN (2404051020/RS/10752563)

Measurement Book Detail

MB NO.  3        Page NO.  109

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 LAXMIKANTA PATRA OR-04-051-020-002/16247 SC BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025670 Credited 04/06/2022   2 GITA LOHAR(Wife) OR-04-051-020-002/16321-A OTHER BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025670 Credited 04/06/2022   3 SUSAMA LOHAR OR-04-051-020-002/16343 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025670 Credited 04/06/2022   4 DAMAYANTI PATRA OR-04-051-020-002/27096 OTHER BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025670 Credited 04/06/2022   5 SUSIL NAIK OR-04-051-020-002/16199 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025670 Credited 04/06/2022   6 DROUPADI LOHAR OR-04-051-020-002/16215 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025670 Credited 04/06/2022   7 RAIMANI HO OR-04-051-020-002/16242 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL0025670 Credited 04/06/2022   8 SACHIN KUMAR LOHAR(Son) OR-04-051-020-002/16294 ST BADNAI P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA JASHIPUR BKID0005502 2404051020WL0025670 Credited 04/06/2022   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 6660 Amount Paid Other 2664

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1332

Total man days : 48