Muster Roll No. : 5962	Date From : 09/09/2021    Date To : 15/09/2021	Sanction No. : 2404063/2021-2022/221098/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714347	Work Name : Const.of 191 nos compost pit at Tingiria (2404063009/IF/10714347)

Measurement Book Detail

MB NO.  1        Page NO.  166

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 BHABESH CHANDRA NAYAK OR-04-063-009-013/13171 ST TINGIRIA A A A A A X X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL077657   2 MITAMANI NAYAK(Self) OR-04-063-009-013/3523-A ST TINGIRIA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL077657   3 TRILOCHAN NAYAK OR-04-063-009-013/3535 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077657   4 SAHADEB NAYAK(Self) OR-04-063-009-013/12887-A ST TINGIRIA A A A A A X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID000546 2404063009WL077657   5 DHARANIDHAR NAYAK(Husband) OR-04-063-009-013/12913 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077657   6 SRI RATNAKER NAYAK OR-04-063-009-013/3507 ST TINGIRIA P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077657 Credited 28/09/2021   7 UTTAM NAIK OR-04-063-009-013/3507 ST TINGIRIA P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077657 Credited 28/09/2021   8 TUNA NAYAK(Self) OR-04-063-009-013/3507-A ST TINGIRIA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077657 Credited 28/09/2021   9 SHUDHANGSU NAYAK(Self) OR-04-063-009-013/3514-B ST TINGIRIA P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077657 Credited 28/09/2021   10 NILAKANTHA NAYAK OR-04-063-009-013/3523 ST TINGIRIA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063009WL077657   Daily Attendence 4 4 4 4 4 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4515 Average Per labour 451.5

Total man days : 21