Muster Roll No. : 6047	Date From : 10/09/2021    Date To : 16/09/2021	Sanction No. : 2404063/2021-2022/219212/AS    Sanction Date : 25/08/2021
Work Code : 2404063001/IF/10711605	Work Name : const.of 132 nos compost pit at Kashipal (2404063001/IF/10711605)

Measurement Book Detail

MB NO.  1        Page NO.  41

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 NAIK(Self) OR-04-063-001-006/13223 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0       2404063001WL079055   2 PROMILA NAIK(Wife) OR-04-063-001-006/1667 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Khiching 8879 2404063001WL079055   3 SATYABRATA NAIK(Self) OR-04-063-001-006/13199 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL079055 Credited 28/09/2021   4 SASMITA NAIK(Self) OR-04-063-001-006/12947 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL079055 Credited 28/09/2021   5 HEMANTA NAIK(Self) OR-04-063-001-006/13102 ST KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL079055 Credited 28/09/2021   6 KESHAB BEHERA(Self) OR-04-063-001-006/12988 SC KASHIPAL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL079055 Credited 28/09/2021   7 BABULU NAIK(Self) OR-04-063-001-006/13103 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL079055   8 RASABIHARI BARIK(Self) OR-04-063-001-006/13100 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL079055   9 DUSMANTA GIRI(Self) OR-04-063-001-006/13036 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063001WL079055   10 GANDHAMANI NAIK(Self) OR-04-063-001-006/13070 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063001WL079055   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 3870 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24