Muster Roll No. : 8213	Date From : 07/10/2021    Date To : 13/10/2021	Sanction No. : 2404061/2021-2022/196109/AS    Sanction Date : 05/08/2021
Work Code : 2404061001/IF/10696555	Work Name : EXCAVATION OF 56 NOS COMPOST PIT FOR INDIVIDUAL AT CHIRUHATU VILLAGE. 2021-22, SL NO-246

Measurement Book Detail

MB NO.  2        Page NO.  23

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 RAGHUNATH BARIK(Self) OR-04-061-001-007/106640 OTHER KANIKA A A A A A A A 0 0 0 0 0 0       2404061WL092321   2 VASKARA CH. BEHERA OR-04-061-001-007/6302 OTHER KANIKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL092321 Credited 10/11/2021   3 HIMANDRI BARIK(Wife) OR-04-061-001-007/106641 OTHER KANIKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL092321 Credited 10/11/2021   4 SANDHYRANI BEHERA(Daughter) OR-04-061-001-007/6302 OTHER KANIKA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL092321 Credited 10/11/2021   5 GOPABANDHU BEHERA OR-04-061-001-007/6279 OTHER KANIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL092321 Credited 09/11/2021   6 SUBUNI BEHERA(Self) OR-04-061-001-007/106645 OTHER KANIKA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA RARUAN BKID0005455 2404061WL092321 Credited 09/11/2021   7 DALAGOBINDA DALEI OR-04-061-001-007/6174 OTHER KANIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL092321 Credited 10/11/2021   8 ABHIMANU BARIK OR-04-061-001-007/6229 OTHER KANIKA P P P P X X X 4 215 860 0 0 860 BANK OF INDIA RARUAN BKID0005455 2404061WL092321 Credited 09/11/2021   9 PRAPHULA KHUNTIA OR-04-061-001-007/6300 OTHER KANIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL092321 Credited 09/11/2021   10 BINAPANI DALEAI OR-04-061-001-007/6294 OTHER KANIKA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL092321 Credited 09/11/2021   Daily Attendence 9 9 9 9 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 10750

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

Total Cash payment(In Rs.) Cash 10750 Average Per labour 1075

Total man days : 50