Muster Roll No. : 4284	Date From : 29/07/2022    Date To : 04/08/2022	Sanction No. : 2405010/2021-2022/294030/AS    Sanction Date : 06/12/2021
Work Code : 2405010023/LD/10652704	Work Name : Construction Of Crematorium At Ratina Village

Measurement Book Detail

MB NO.  5        Page NO.  10

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 SURJAQYA OR-05-010-023-001/23916 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897 Credited 30/08/2022   2 KATOIA OR-05-010-023-001/24092 OTHER RATINA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897   3 BIDYA OR-05-010-023-001/24147 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897 Credited 30/08/2022   4 ACHUTA OR-05-010-023-001/24160 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897 Credited 30/08/2022   5 SUREN OR-05-010-023-002/24361 OTHER BAGADIA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897 Credited 30/08/2022   6 kamala(Wife) OR-05-010-023-002/24361 OTHER BAGADIA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897   7 ASHA OR-05-010-023-001/24160 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KUPARI SBIN0006129 2405010WL0014897 Credited 30/08/2022   8 JASODA OR-05-010-023-001/23748 OTHER RATINA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897   9 GITA OR-05-010-023-001/24147 OTHER RATINA P P P P P P A 6 222 1332 0 0 1332 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897 Credited 30/08/2022   10 Purnnachandra sahu(Self) OR-05-010-023-001/23748 OTHER RATINA A A A A A A A 0 0 0 0 0 0 INDIAN BANK BARTANA IDIB000B683 2405010WL0014897   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36