Muster Roll No. : 7214	Date From : 27/05/2022    Date To : 02/06/2022	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.  79

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 P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   2 DHANMATI ROUT OR-30-008-003-001/30244 SC BIRISADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   3 RUKMANI OR-30-008-003-001/30223 OTHER BIRISADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   4 TIKA ROUT OR-30-008-003-001/30223 OTHER BIRISADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   5 FAGNIBAI ROUT(Daughter-in-Law) OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   6 SHIBAPRASAD ROUT OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   7 PECHAI OR-30-008-003-001/30267 OTHER BIRISADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   8 PABITRA ROUT(Son) OR-30-008-003-001/30251 OTHER BIRISADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   9 SAMPAT ROUT OR-30-008-003-001/30249 ST BIRISADI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA RAIGHAR SBIN0010934 2430008003WL0007327 Credited 14/06/2022   Daily Attendence 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 1554 Amount Paid ST 1554 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 13986 Average Per labour 1554

Total man days : 63