Muster Roll No. : 4268	Date From : 06/05/2022    Date To : 12/05/2022	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.  56

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 BALA OR-30-008-003-001/30227 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   2 PURAN ROUT(Son) OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   3 NAWAL OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   4 DHANMATI ROUT OR-30-008-003-001/30244 SC BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   5 SANNAYASI ROUT(Son) OR-30-008-003-001/30273 ST BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   6 FAGNIBAI ROUT(Daughter-in-Law) OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   7 SHIBAPRASAD ROUT OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   8 PECHAI OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   9 PABITRA ROUT(Son) OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   10 SAMPAT ROUT OR-30-008-003-001/30249 ST BIRISADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725 Credited 26/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1332 Amount Paid ST 2664 Amount Paid Other 9324

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60