Muster Roll No. : 7110	Date From : 22/09/2021    Date To : 28/09/2021	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.  90

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 JALADHARA NAYAK(Son) OR-04-061-002-003/8666 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061002WL086465 Credited 25/10/2021   2 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 2404061002WL086465 Credited 25/10/2021   3 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 2404061002WL086465 Credited 25/10/2021   4 SAGARAM JERAI OR-04-061-002-003/8676 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061002WL086465 Credited 25/10/2021   5 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 2404061002WL086465 Credited 21/10/2021   6 TIKAN NAYAK OR-04-061-002-003/8662 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL086465 Credited 25/10/2021   7 SADANANDA NAYAK OR-04-061-002-003/8668 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN 2404061002WL086465 Credited 25/10/2021   8 LAXMI NAYAK OR-04-061-002-003/8668 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL086465 Credited 25/10/2021   9 BHASKAR NAYAK OR-04-061-002-003/8668 SC KAMARBANDH P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061002WL086465 Credited 25/10/2021   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 2404061002WL086465 Credited 25/10/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 11610 Amount Paid ST 1290 Amount Paid Other 0

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

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

Total man days : 60