Muster Roll No. : 8390	Date From : 03/06/2022    Date To : 16/06/2022	Sanction No. : 2430008/2022-2023/30521/AS    Sanction Date : 16/04/2022
Work Code : 2430008003/WC/10540126	Work Name : Renv. of Chatai Tank At- Birisadi

Measurement Book Detail

MB NO.  01/2022-23        Page NO.  91

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 8 9 10 11 12 13 14 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 SANTOSHI ROUT OR-30-008-003-001/30178 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   2 LOIKHAN OR-30-008-003-001/30178 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   3 DEBENDRA ROUT(Son) OR-30-008-003-001/30201 OTHER BIRISADI P X X X X X X X X X X X X X 1 222 222 0 0 222 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   4 DUKALU OR-30-008-003-001/30202 OTHER BIRISADI P P P P P P P P P P A A A A 10 222 2220 0 0 2220 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   5 RAMCHANDRA ROUT(Son) OR-30-008-003-001/30202 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   6 RATI RAUT(Wife) OR-30-008-003-001/30217 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   7 SUGANTIN ROUT OR-30-008-003-001/30217 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   8 TILAKBATI ROUT OR-30-008-003-001/30201 OTHER BIRISADI P P P P P P A X X X X X X X 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0009142 Credited 27/06/2022   9 SADAI OR-30-008-003-001/30202 OTHER BIRISADI P P P P P P P P P P P P P P 14 222 3108 0 0 3108 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0009142 Credited 27/06/2022   Daily Attendence 9 8 8 8 8 8 7 7 7 7 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 22422

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

Total Cash payment(In Rs.) Cash 22422 Average Per labour 2491.3333

Total man days : 101