Muster Roll No. : 6290	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2404063/2021-2022/219212/AS    Sanction Date : 25/08/2021
Work Code : 2404063001/IF/10711605	Work Name : const.of 132 nos compost pit at Kashipal (2404063001/IF/10711605)

Measurement Book Detail

MB NO.  01        Page NO.  41

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 GURUCHARAN NAIK(Self) OR-04-063-001-006/13223 OTHER KASHIPAL A A A X X X X 0 0 0 0 0 0       2404063001WL082107   2 BISIKESAN GIRI OR-04-063-001-006/1674 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL082107   3 SATYABRATA NAIK(Self) OR-04-063-001-006/13199 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL082107   4 DIBAKER NAIK OR-04-063-001-006/1676 ST KASHIPAL A A A X X X X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL082107   5 RUNDU NAIK OR-04-063-001-006/1698 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL082107   6 DAMBARU NAIK OR-04-063-001-006/1668 ST KASHIPAL P A A A A A A 1 215 215 0 0 215 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL082107 Credited 01/10/2021   7 SASMITA NAIK(Self) OR-04-063-001-006/12947 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL082107   8 NARATAM GIRI OR-04-063-001-006/1672 OTHER KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL082107   9 MARISA NAIK OR-04-063-001-006/1695 ST KASHIPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL082107   10 DUSMANTA GIRI(Self) OR-04-063-001-006/13036 OTHER KASHIPAL A A A X X X X 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063001WL082107   Daily Attendence 1 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 215 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 215 Average Per labour 21.5

Total man days : 1