Muster Roll No. : 4266	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 SANTU OR-30-008-003-001/30178 OTHER BIRISADI A A A A A A A 0 0 0 0 0 0       2430008003WL0004725   2 PREMA OR-30-008-003-001/30218 OTHER BIRISADI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725   3 GHINU OR-30-008-003-001/30216 OTHER BIRISADI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN001093 2430008003WL0004725   4 DEBENDRA ROUT(Son) OR-30-008-003-001/30201 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   5 BISUNU OR-30-008-003-001/30201 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   6 DUKALU OR-30-008-003-001/30202 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 KAMLABAI OR-30-008-003-001/30216 OTHER BIRISADI A A X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0004725   8 SUGANTIN ROUT OR-30-008-003-001/30217 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 TILAKBATI ROUT OR-30-008-003-001/30201 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 SADAI OR-30-008-003-001/30202 OTHER BIRISADI P P P P P P A 6 222 1332 0 0 1332 UTKAL GRAMYA BANK RAIGHAR,NABARANGPUR SBIN0RRUKGB 2430008003WL0004725 Credited 27/05/2022   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7992

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

Total Cash payment(In Rs.) Cash 7992 Average Per labour 799.2

Total man days : 36