Muster Roll No. : 9163	Date From : 25/11/2021    Date To : 01/12/2021	Sanction No. : 2404063/2021-2022/221105/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714329	Work Name : Const.of 219 nos compost pit at Kujiam (2404063009/IF/10714329)

Measurement Book Detail

MB NO.  4        Page NO.  45

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 CHEMI MAHAKUD(Self) OR-04-063-009-007/3828-A OTHER KUJIAM P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063009WL0110002 Credited 07/12/2021   2 JONOK NAYAK OR-04-063-009-007/3834 SC KUJIAM P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0110002 Credited 07/12/2021   3 SAUDAMAINI NAIK OR-04-063-009-007/3838 ST KUJIAM P P P P X X X 4 215 860 0 0 860 BANK OF INDIA Sukruli 0221185 2404063009WL0110002 Credited 07/12/2021   4 KHAGESWAR NAYAK OR-04-063-009-007/12921 ST KUJIAM P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0110002 Credited 07/12/2021   5 SHIBANATH NAYAK(Self) OR-04-063-009-007/12965 ST KUJIAM P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0110002 Credited 07/12/2021   6 JANGYASENI NAYAK(Self) OR-04-063-009-007/13091 ST KUJIAM P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0110002 Credited 07/12/2021   7 KSHIROD KUMAR NAYAK(Husband) OR-04-063-009-007/13091 ST KUJIAM P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0110002 Credited 07/12/2021   8 BUDHA MOHAKUDE OR-04-063-009-007/3820 ST KUJIAM P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0110002 Credited 07/12/2021   9 PURNA CHANDRA NAYAK OR-04-063-009-007/3864-A ST KUJIAM P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0110002 Credited 07/12/2021   10 SANKER NAYAK OR-04-063-009-007/3830 ST KUJIAM P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063009WL0110002 Credited 07/12/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 9890 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12470 Average Per labour 1247

Total man days : 58