Muster Roll No. : 9222	Date From : 06/10/2021    Date To : 12/10/2021	Sanction No. : 5636    Sanction Date : 07/08/2021
Work Code : 2404050/WC/10507143	Work Name : FIELD BUNDING HIJILI (5Ha) P1 21-22 (2404050/WC/10507143)

Measurement Book Detail

MB NO.  3        Page NO.  12

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 SOMBARI NAIK OR-04-050-004-005/5034 SC DEODANG A A A A A A A 0 0 0 0 0 0       2404050WL090674   2 JOGI NAIK(Son) OR-04-050-004-005/5034 SC DEODANG A A A A A A A 0 0 0 0 0 0       2404050WL090674   3 BUDUNI NAIK(Daughter) OR-04-050-004-005/5024 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID000547 2404050WL090674 Credited 25/10/2021   4 SABITA GOCHHAYAT(Self) OR-04-050-004-005/19997 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL090674 Credited 25/10/2021   5 GOURAB NAIK(Self) OR-04-050-004-005/20109 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL090674 Credited 10/11/2021   6 SUKANTI GOCHHAYAT(Self) OR-04-050-004-005/202620 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL090674 Credited 10/11/2021   7 DABALA OR-04-050-004-005/5034 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL090674 Credited 25/10/2021   8 DRAPADI BINDHANI OR-04-050-004-005/5030 OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL090674 Credited 10/11/2021   9 DAMAYANTI GIRI(Wife) OR-04-050-004-005/5035-A OTHER DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL090674 Credited 10/11/2021   10 NAKU NAIK OR-04-050-004-005/5027 SC DEODANG P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA CHATANI BKID0005476 2404050WL090674 Credited 25/10/2021   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48