Muster Roll No. : 2532	Date From : 14/05/2022    Date To : 20/05/2022	Sanction No. : 2408025/2021-2022/155040/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10509009	Work Name : CONST OF LAND DEVELOPMENT AT SURTA BANDHA

Measurement Book Detail

MB NO.  27        Page NO.  103

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 DINA BANDHU PRADHAN OR-08-025-006-013/3592 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0011114 Credited 02/06/2022   2 PANKAJ SETHY(Self) OR-08-025-006-013/3594-A SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0011114 Credited 02/06/2022   3 CHINAMATI OR-08-025-006-013/3587 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0011114 Credited 02/06/2022   4 DRONACHANDRA JANI OR-08-025-006-013/3585 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0011114 Credited 02/06/2022   5 MR RAMESH JANI OR-08-025-006-013/3585-B ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0011114 Credited 02/06/2022   6 BASANTI OR-08-025-006-013/3567 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0011114 Credited 02/06/2022   7 SUBASINI(Wife) OR-08-025-006-013/3588-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0011114 Credited 02/06/2022   8 PRABATI SETHI OR-08-025-006-013/3570 SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0011114 Credited 02/06/2022   9 BHAGABATI(Wife) OR-08-025-006-013/3582 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0011114 Credited 02/06/2022   10 NARMADA OR-08-025-006-013/3571 SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0011114 Credited 02/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 9324 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60