Muster Roll No. : 37367	Date From : 17/01/2022    Date To : 23/01/2022	Sanction No. : 2412016/2020-2021/208069/AS    Sanction Date : 11/07/2020
Work Code : 2412016022/LD/10406080	Work Name : Const of Land Development of Gujulingi Village of Tuma GP Sl No-518-551 Ld no-640/14/01/2020

Measurement Book Detail

MB NO.  7        Page NO.  78

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 ABHUMANU BHUNYA OR-12-016-022-021/18866 ST GUJILINGI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chikiti 10912 2412016022WL0196534   2 SUKUMARI OR-12-016-022-021/18866 ST GUJILINGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0196534 Credited 25/02/2022   3 KUNI BHUYAN(Wife) OR-12-016-022-021/933715 ST GUJILINGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0196534 Credited 25/02/2022   4 JAGELE NAYAK OR-12-016-022-021/18862 ST GUJILINGI P P P P P P P 7 100 700 0 0 700 UNION BANK OF INDIA KALABADA UBIN0809926 2412016022WL0196534 Credited 25/02/2022   5 SUSILA OR-12-016-022-021/18856 ST GUJILINGI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0196534 Credited 25/02/2022   6 PURIYA NAYAK OR-12-016-022-021/18856 ST GUJILINGI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0196534 Credited 25/02/2022   7 JAGABANDHU NAYAK(Son) OR-12-016-022-021/18862 ST GUJILINGI P P P P P P P 7 100 700 0 0 700 STATE BANK OF INDIA PATRAPUR SBIN0013633 2412016022WL0196534 Credited 25/02/2022   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 4200 Average Per labour 600

Total man days : 42