Muster Roll No. : 4815	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2404063/2021-2022/157101/AS    Sanction Date : 30/06/2021
Work Code : 2404063009/RC/10430914	Work Name : IMP. OF ROAD FROM BEHERASAHI TO BHUMIJA SAHI AT BADTERANTI

Measurement Book Detail

MB NO.  1        Page NO.  47

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 DHANAMANI NAIK OR-04-063-009-009/12943 ST NISCHINTPUR A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL066601   2 MANASI GIRI(Self) OR-04-063-009-009/13011 OTHER NISCHINTPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601   3 RAIBU NAIK OR-04-063-009-009/12872 ST NISCHINTPUR P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601 Credited 07/09/2021   4 MAMATA NAIK OR-04-063-009-009/12872 ST NISCHINTPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601   5 BUDHADEB NAIK OR-04-063-009-009/12943 ST NISCHINTPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601   6 JATINI OR-04-063-009-009/3069 ST NISCHINTPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601   7 DHANA OR-04-063-009-009/3069 ST NISCHINTPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601   8 SAHADEB GIRI OR-04-063-009-009/3052 OTHER NISCHINTPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601   9 SUJAMANI OR-04-063-009-009/3052 OTHER NISCHINTPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601   10 SURU GIRI(Daughter) OR-04-063-009-009/3052 OTHER NISCHINTPUR A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL066601   Daily Attendence 1 1 1 1 1 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1075 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1075 Average Per labour 107.5

Total man days : 5