Muster Roll No. : 6834	Date From : 24/09/2021    Date To : 30/09/2021	Sanction No. : 2404063/2021-2022/219847/AS    Sanction Date : 25/08/2021
Work Code : 2404063004/IF/10711651	Work Name : Const.of 269 nos compost pit at Kasia

Measurement Book Detail

MB NO.  3        Page NO.  43

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 SAHADEV MOHANTA(Self) OR-04-063-004-006/13325 OTHER KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   2 DEBABRAT NAIK(Son) OR-04-063-004-006/13344 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   3 Debjani Naik OR-04-063-004-006/13148 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   4 RUKMANI NAIK(Wife) OR-04-063-004-006/13399 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   5 MANGULU NAIK(Self) OR-04-063-004-006/13210 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   6 Mini Naik OR-04-063-004-006/13150 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   7 SANATAN JERAI(Self) OR-04-063-004-006/13172 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   8 Rajani Naik OR-04-063-004-006/13149 OTHER KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   9 SIMA SAMAD(Wife) OR-04-063-004-006/13350 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   10 JHILLI NAIK(Wife) OR-04-063-004-006/13208 ST KASIA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA SINGDA SBIN0006479 2404063004WL086409 Credited 09/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10320 Amount Paid Other 2580

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

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

Total man days : 60