Muster Roll No. : 9898	Date From : 30/11/2021    Date To : 06/12/2021	Sanction No. : 2404061/2021-2022/209248/AS    Sanction Date : 25/08/2021
Work Code : 2404061002/IF/10696434	Work Name : EXCAVATION OF 465 NOS COMPOST PIT FOR INDIVIDUALS AT NUABEDA VILLAGE OF BAIDYANATH GP. 2021-22 (2404061002/IF/10696434)

Measurement Book Detail

MB NO.  1        Page NO.  2

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 KABITA PURTY(Wife) OR-04-061-002-006/106692 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL0116317 Credited 15/12/2021   2 DAMBUDHAR DAS OR-04-061-002-006/7949 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0116317 Credited 15/12/2021   3 SIKANDAR PURTY(Self) OR-04-061-002-006/106692 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0116317 Credited 15/12/2021   4 KISAR CH. HEMBRAM OR-04-061-002-006/7954 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061WL0116317 Credited 15/12/2021   5 JHARANA PATRA(Daughter-in-Law) OR-04-061-002-006/7951 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0116317 Credited 15/12/2021   6 KUSHADHAR NAYAK(Son) OR-04-061-002-006/7752 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0116317 Credited 15/12/2021   7 SABITA TANTI(Daughter-in-Law) OR-04-061-002-006/7769 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0116317 Credited 15/12/2021   8 CHANDAMANI HEMBRAM(Daughter-in-Law) OR-04-061-002-006/7859 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0116317 Credited 15/12/2021   9 BIJILI PURTY OR-04-061-002-006/7894 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0116317 Credited 15/12/2021   10 GANGARAM HEMBRAM(Son) OR-04-061-002-006/7743 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL0116317 Credited 15/12/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60