Muster Roll No. : 6193	Date From : 01/09/2021    Date To : 07/09/2021	Sanction No. : 2404061/2021-2022/209248/AS    Sanction Date : 25/08/2021
Work Code : 2404061002/IF/10696434	Work Name : EXCAVATION OF 465 NOS COMPOST PIT FOR INDIVIDUALS AT NUABEDA VILLAGE OF BAIDYANATH GP. 2021-22

Measurement Book Detail

MB NO.  6        Page NO.  54

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 DHANESWAR MOHAKUD OR-04-061-002-006/7845 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   2 CHANDAMANI HEMBRAM(Daughter-in-Law) OR-04-061-002-006/7859 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   3 BIJILI PURTY OR-04-061-002-006/7894 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   4 JEMAMANI MOHAKUD OR-04-061-002-006/7903 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   5 LAKHAN HESA OR-04-061-002-006/7905 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   6 LAXMI HESA OR-04-061-002-006/7905 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 12/09/2021   7 RAJU MOHAKUD OR-04-061-002-006/7910 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL071714 Credited 11/09/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 7740 Amount Paid ST 1290 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42