Muster Roll No. : 28676	Date From : 04/01/2021    Date To : 10/01/2021	Sanction No. : 2402003/2020-2021/399793/AS    Sanction Date : 14/12/2020
Work Code : 2402003018/LD/10462487	Work Name : Land development of Debendra Naik

Measurement Book Detail

MB NO.  19/19-20        Page NO.  1

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 BHAGBAN NAIK(Self) OR-02-003-005-007/22551 ST KULEIPITH A A A A A A A 0 0 0 0 0 0       2402003WL139753   2 Debendra Naik(Self) OR-02-003-005-007/15557 ST KULEIPITH P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL139753 Credited 15/03/2021   3 HILARUS DUNGDUNG(Self) OR-02-003-005-007/22447 ST KULEIPITH P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL139753 Credited 15/03/2021   4 Bhagban Naik OR-02-003-005-007/15565 ST KULEIPITH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL139753   5 BINATI DUNGDUNG(Wife) OR-02-003-005-007/22446 ST KULEIPITH P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL139753 Credited 15/03/2021   6 PADMA NAIK OR-02-003-005-007/15558 ST KULEIPITH A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL139753   7 BIMLA BHUMIJ(Wife) OR-02-003-005-007/22731 ST KULEIPITH P P P P P P A 6 303.4 1820.4 0 0 1820.4 STATE BANK OF INDIA RAJGANGAPUR SBIN0003503 2402003WL139753 Credited 15/03/2021   8 SANDE BHUMIJA OR-02-003-005-007/15561 ST KULEIPITH P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL139753 Credited 12/03/2021   9 MUL MUNI BHUMIJA OR-02-003-005-007/15561 ST KULEIPITH P P P P P P A 6 303.4 1820.4 0 0 1820.4 UNION BANK OF INDIA RAJGANGPUR UBIN0571776 2402003WL139753 Credited 12/03/2021   10 SANTI NAIK OR-02-003-005-007/15557 ST KULEIPITH A A A A A A A 0 0 0 0 0 0 RAJGANGPUR 770017 JAREIKELA 2402003WL139753   Daily Attendence 6 6 6 6 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 10922.4 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 10922.4 Average Per labour 1092.24

Total man days : 36