Muster Roll No. : 6057	Date From : 11/09/2021    Date To : 17/09/2021	Sanction No. : 2404063/2021-2022/221101/AS    Sanction Date : 25/08/2021
Work Code : 2404063009/IF/10714338	Work Name : Const.of 226 nos compost pit at Nuabeda (2404063009/IF/10714338)

Measurement Book Detail

MB NO.  1        Page NO.  7

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 NARATAM NAIK(Self) OR-04-063-009-010/4014 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK KARANJIA IOBA0ROGB01 2404063WL077080 Credited 28/09/2021   2 MUKTA NAIK(Daughter-in-Law) OR-04-063-009-010/4038 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHICHING SBIN0008879 2404063WL077080 Credited 28/09/2021   3 MANIKI LAMAI OR-04-063-009-010/4020 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL077080 Credited 28/09/2021   4 NIRASHA LAMAI(Daughter-in-Law) OR-04-063-009-010/4020 ST NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SUKRULI BKID0005463 2404063WL077080   5 RUKHA NAIK OR-04-063-009-010/4024 SC NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SUKRULI BKID0005463 2404063WL077080 Credited 28/09/2021   6 NARATAM BARIK OR-04-063-009-010/4042 OTHER NUABEDA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA Sukruli 0221185 2404063WL077080   7 BHADRU NAIK OR-04-063-009-010/4025 ST NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL077080 Credited 28/09/2021   8 JANAKI SAHU OR-04-063-009-010/4034 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Khiching 0221185 2404063WL077080 Credited 10/11/2021   9 BIBHUTI NAYAK OR-04-063-009-010/4013 ST NUABEDA P P P P P X X 5 215 1075 0 0 1075 BANK OF INDIA Sukruli 0221185 2404063WL077080 Credited 28/09/2021   10 MAHANSUNDAR RAUT(Son) OR-04-063-009-010/4016 OTHER NUABEDA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA Sukruli 0221185 2404063WL077080 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6235 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 10105 Average Per labour 1010.5

Total man days : 47