Muster Roll No. : 6208	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2404061/2021-2022/209258/AS    Sanction Date : 25/08/2021
Work Code : 2404061002/IF/10696427	Work Name : EXCAVATION OF 158 NOS COMPOST PIT FOR INDIVIDUALS AT KAMARBANDH VILLAGE OF BAIDYANATH GP. 2021-22 (2404061002/IF/10696427)

Measurement Book Detail

MB NO.  6        Page NO.  53

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 BIKRAM NAYAK OR-04-061-002-003/106317 ST KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL071713 Credited 11/09/2021   2 REBATI NAYAK OR-04-061-002-003/8630 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL071713 Credited 12/09/2021   3 BHIMASEN NAYAK OR-04-061-002-003/8646 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061002WL071713 Credited 12/09/2021   4 KAPILENDRA NATH NAYAK OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061002WL071713 Credited 12/09/2021   5 MANIKAR NAYAK OR-04-061-002-003/8629 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061002WL071713 Credited 12/09/2021   6 DUSASAN NAYAK OR-04-061-002-003/8630 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061002WL071713 Credited 12/09/2021   7 SARAT MOHAKUD(Son) OR-04-061-002-003/106318 OTHER KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061002WL071713 Credited 09/11/2021   8 TUSARBANTA NAYAK(Son) OR-04-061-002-003/8671 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071713 Credited 12/09/2021   9 MATU JERAI(Self) OR-04-061-002-003/8656 ST KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061002WL071713 Credited 11/09/2021   10 PUSPALATA NAYAK OR-04-061-002-003/8646 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071713 Credited 12/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 2580 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60