Muster Roll No. : 6164	Date From : 01/07/2022    Date To : 07/07/2022	Sanction No. : 2404050/2022-2023/46150/AS    Sanction Date : 28/04/2022
Work Code : 2404050008/RS/10759377	Work Name : CONST. OF SOAK PIT AND COMPOST PIT OF ARJUN KUMAR BEHERA & 40 OTHERS OF DUMURIA VILLAGE (2404050008/RS/10759377)

Measurement Book Detail

MB NO.  2/22-23        Page NO.  15

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 MITU NAIK(Son) OR-04-050-008-005/1471-A ST DUMURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL0051345   2 KAUSALYA OR-04-050-008-005/1537 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0051345 Credited 19/07/2022   3 GURUBARI BEHERA(Daughter-in-Law) OR-04-050-008-005/1537 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0051345 Credited 20/07/2022   4 RAMA GIRI(Self) OR-04-050-008-005/19839 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0051345 Credited 19/07/2022   5 BASANTI MARNDI(Wife) OR-04-050-008-005/17839-A OTHER DUMURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL0051345   6 PRATIMA GIRI(Wife) OR-04-050-008-005/19839 OTHER DUMURIA P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA BISOI BKID0005456 2404050008WL0051345 Credited 19/07/2022   7 SAMAY NAIK(Self) OR-04-050-008-005/1471-A ST DUMURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BISOI BKID0005456 2404050008WL0051345   8 LAXMAN LOHAR(Self) OR-04-050-008-005/19818 OTHER DUMURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0051345   9 SALHA MARNDI(Self) OR-04-050-008-005/19203 ST DUMURIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA BIJATALA BKID0005459 2404050008WL0051345   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 5328 Average Per labour 592

Total man days : 24