Muster Roll No. : 6530	Date From : 19/09/2021    Date To : 25/09/2021	Sanction No. : 2404063/2021-2022/221101/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714338	Work Name : Const.of 226 nos compost pit at Nuabeda (2404063009/IF/10714338)

Measurement Book Detail

MB NO.  3        Page NO.  28

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 NARATAM NAIK(Self) OR-04-063-009-010/4014 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063009WL081935 Credited 01/10/2021   2 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL081935 Credited 01/10/2021   3 MANIKI LAMAI OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL081935 Credited 01/10/2021   4 RUKHA NAIK OR-04-063-009-010/4024 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL081935 Credited 01/10/2021   5 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL081935 Credited 01/10/2021   6 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Khiching 0221185 2404063009WL081935 Credited 09/11/2021   7 PREMANANDA NAYAK OR-04-063-009-010/4001 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL081935 Credited 01/10/2021   8 JAGADISH NAYAK OR-04-063-009-010/4003 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL081935 Credited 01/10/2021   9 ANIRUDHA NAYAK OR-04-063-009-010/4012 ST NUABEDA P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA Sukruli 0221185 2404063009WL081935 Credited 01/10/2021   10 MAHANSUNDAR RAUT(Son) OR-04-063-009-010/4016 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063009WL081935 Credited 10/11/2021   Daily Attendence 10 10 10 10 10 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 8815 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12685 Average Per labour 1268.5

Total man days : 59