Muster Roll No. : 9220	Date From : 11/11/2021    Date To : 17/11/2021	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.  2        Page NO.  22

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 BIKRAM NAYAK OR-04-061-002-003/106317 ST KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL104648 Credited 25/11/2021   2 JALADHARA NAYAK(Son) OR-04-061-002-003/8666 SC KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL104648 Credited 25/11/2021   3 RATNAKAR NAYAK OR-04-061-002-003/106322 ST KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL104648 Credited 25/11/2021   4 KHAGESWAR NAYAK(Son) OR-04-061-002-003/8622 SC KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK RARUAN IOBA0ROGB01 2404061WL104648 Credited 25/11/2021   5 MANIKAR NAYAK OR-04-061-002-003/8629 SC KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL104648 Credited 25/11/2021   6 BHIMASEN NAYAK OR-04-061-002-003/8646 SC KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL104648 Credited 25/11/2021   7 SANATAN NAYAK OR-04-061-002-003/8622 SC KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA Raruan 5455 2404061WL104648 Credited 25/11/2021   8 TIKAN NAYAK OR-04-061-002-003/8662 SC KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL104648 Credited 25/11/2021   9 TAPASWANI NAYAK OR-04-061-002-003/106322 ST KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL104648 Credited 25/11/2021   10 PUSPALATA NAYAK OR-04-061-002-003/8646 SC KAMARBANDH A P P P P P P 6 215 1290 0 0 1290 BANK OF INDIA RARUAN BKID0005455 2404061WL104648 Credited 25/11/2021   Daily Attendence 0 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 9030 Amount Paid ST 3870 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