Muster Roll No. : 9094	Date From : 14/07/2021    Date To : 20/07/2021	Sanction No. : 2408025/2021-2022/151998/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508966	Work Name : CONST OF LAND DEVELOPMENT AT BANKAPADA

Measurement Book Detail

MB NO.  22        Page NO.  89

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 SASMITA MAJHI(Wife) OR-08-025-006-004/13085 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 13/08/2021   2 MANIK(Wife) OR-08-025-006-004/13109 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 12/08/2021   3 KUNTI DEHURY(Self) OR-08-025-006-004/13106 OTHER BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 14/08/2021   4 SANTASH MAJHI(Self) OR-08-025-006-004/13109 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 12/08/2021   5 MRS SABITRI BHOI(Wife) OR-08-025-006-004/13107 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 12/08/2021   6 PADMANABH MAJHI(Son) OR-08-025-006-004/13085 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 14/08/2021   7 JITU KHAMARI(Son) OR-08-025-006-004/13108 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 12/08/2021   8 SASMITA DEHURY(Daughter) OR-08-025-006-004/13106 OTHER BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 14/08/2021   9 ANTAR BHOI(Self) OR-08-025-006-004/13107 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 12/08/2021   10 JASMIN DALABEHERA(Wife) OR-08-025-006-004/13108 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL031442 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 7740 Amount Paid Other 2580

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60