Muster Roll No. : 19481	Date From : 24/02/2021    Date To : 02/03/2021	Sanction No. : 2408025/2020-2021/13263/AS    Sanction Date : 15/02/2021
Work Code : 2408025004/LD/10473943	Work Name : LAND DEVELOPMENT AT BILABADI

Measurement Book Detail

MB NO.  29        Page NO.  110

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 APURNA OR-08-025-004-004/7004 SC BILLABADI P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025004WL073247 Credited 29/04/2021   2 MAHAN OR-08-025-004-004/7002 ST BILLABADI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P640 2408025004WL073247 Credited 29/04/2021   3 SALAMATI OR-08-025-004-004/7002 ST BILLABADI P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PHULBANI IDIB000P189 2408025004WL073247 Credited 29/04/2021   4 DANDAPANI SATHY OR-08-025-004-004/7004 SC BILLABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL073247 Credited 29/04/2021   5 CHITRA(Self) OR-08-025-004-004/7001 SC BILLABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025WL079800   6 BASANTA SATHY OR-08-025-004-004/7008 SC BILLABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL073247 Credited 29/04/2021   7 DANDA OR-08-025-004-004/7008 SC BILLABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL073247 Credited 29/04/2021   8 PRAMASILA OR-08-025-004-004/7011 ST BILLABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL073247 Credited 29/04/2021   9 BARSAKA OR-08-025-004-004/7011 ST BILLABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL073247 Credited 29/04/2021   10 BASANTI OR-08-025-004-004/7011 ST BILLABADI P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA PHULBANI BKID0005171 2408025004WL073247 Credited 29/04/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 6210 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58