Muster Roll No. : 7410	Date From : 29/09/2022    Date To : 02/10/2022	Sanction No. : 2416001/2022-2023/129042/AS    Sanction Date : 05/07/2022
Work Code : 2416001006/RS/10486751	Work Name : SOAK PIT AND COMPOST PIT OF MANAS NAYAK & 213 OTHERS OF JAMBUNALI VILLAGE

Measurement Book Detail

MB NO.  12        Page NO.  80

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 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 Mukteswar Bhoi OR-16-001-006-006/12790 OTHER Jambunalli P P P P 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001006WL0005735 Credited 14/10/2022   2 Sudarshan Bhoi(Son) OR-16-001-006-006/12793 OTHER Jambunalli P P P P 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001006WL0005735 Credited 14/10/2022   3 Geetanjali Pradhan OR-16-001-006-006/12807 ST Jambunalli P P P P 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001006WL0005735 Credited 14/10/2022   4 Jayanti Nayak OR-16-001-006-006/12829 ST Jambunalli P P P P 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001006WL0005735 Credited 14/10/2022   5 Saraswati Nayak OR-16-001-006-006/5511092 ST Jambunalli P P P P 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001006WL0005735 Credited 14/10/2022   6 Amulya Gartia OR-16-001-006-006/17214 ST Jambunalli P P P P 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001006WL0005735 Credited 14/10/2022   7 Santosini Nayak(Wife) OR-16-001-006-006/5511089 ST Jambunalli P P P P 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001006WL0005735 Credited 14/10/2022   8 Arati Bhoi(Daughter-in-Law) OR-16-001-006-006/12793 OTHER Jambunalli P P P P 4 222 888 0 0 888 UCO BANK DEOGARH UCBA0000402 2416001006WL0005735 Credited 14/10/2022   9 Dayanidhi Nayak(Self) OR-16-001-006-006/5511091 ST Jambunalli P P P P 4 222 888 0 0 888 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001006WL0005735 Credited 14/10/2022   10 Nathila Bhoi OR-16-001-006-006/12791 OTHER Jambunalli P P P P 4 222 888 0 0 888 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001006WL0005735 Credited 14/10/2022   Daily Attendence 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5328 Amount Paid Other 3552

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

Total Cash payment(In Rs.) Cash 8880 Average Per labour 888

Total man days : 40