Muster Roll No. : 6975	Date From : 28/09/2021    Date To : 04/10/2021	Sanction No. : 2404063/2019-2020/93139/AS    Sanction Date : 14/12/2019
Work Code : 2404063001/IC/10430042	Work Name : Const. of Drainage from Gaon Munda to Kanta Khairi Road at Kashipal (2404063001/IC/10430042)

Measurement Book Detail

MB NO.  01        Page NO.  58

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 RADHAKANTA NAIK OR-04-063-001-006/1722 ST KASHIPAL A A A A A A X 0 0 0 0 0 0       2404063001WL089187   2 JATRI NAIK OR-04-063-001-006/1722 ST KASHIPAL A A A A A A X 0 0 0 0 0 0       2404063001WL089187   3 ARUN KUMAR NAIK OR-04-063-001-006/1770 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   4 KIRTAN NAIK OR-04-063-001-006/1723 ST KASHIPAL A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA Khiching 8879 2404063001WL089187   5 AJODHYA NAIK OR-04-063-001-006/1782 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   6 PURNNA CHANDRA GIRI OR-04-063-001-006/1776 OTHER KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 09/11/2021   7 JAGANNATH NAIK OR-04-063-001-006/1752 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   8 RISAL NAIK OR-04-063-001-006/1760 ST KASHIPAL A A A A A A X 0 0 0 0 0 0 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187   9 MUKABARNA NAIK OR-04-063-001-006/1719 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063001WL089187 Credited 21/10/2021   10 BASANTI NAIK OR-04-063-001-006/1766 ST KASHIPAL P P P P P P X 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063001WL089187 Credited 21/10/2021   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 6450 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 7740 Average Per labour 774

Total man days : 36