Muster Roll No. : 17471	Date From : 18/12/2021    Date To : 25/12/2021	Sanction No. : 2415005/2021-2022/96173/AS    Sanction Date : 07/05/2021
Work Code : 2415005010/LD/10484622	Work Name : Const of community Land Development at Jamgaon Rural Park

Measurement Book Detail

MB NO.  21        Page NO.  37

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 8 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 Panchami Padhan OR-15-005-010-001/30264 OTHER Jamgaon A A X X X X X X 0 0 0 0 0 0       2415005010WL0018753   2 Harita Bhue OR-15-005-010-001/30152 ST Jamgaon A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0018753   3 Brahmakesh Padhan OR-15-005-010-001/30376 OTHER Jamgaon P P P P P P P P 8 215 1720 0 0 1720 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0018753 Credited 24/02/2022   4 Khyamasagar Bhue OR-15-005-010-001/30152 ST Jamgaon A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0018753   5 Pandab Mahananda OR-15-005-010-001/248686 ST Jamgaon A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0018753   6 Bhagirathi Bhue OR-15-005-010-001/30162 ST Jamgaon A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0018753   7 Padmini Mahananda(Wife) OR-15-005-010-001/248686 ST Jamgaon A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005010WL0018753   8 Shyamsundar Padhan OR-15-005-010-001/30264 OTHER Jamgaon A A X X X X X X 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005010WL0018753   9 Bideshini Bhue OR-15-005-010-001/30162 ST Jamgaon A A X X X X X X 0 0 0 0 0 0 KUDABAGA 768219 KUDABAGA 2415005010WL0018753   10 Shushila Bhopi OR-15-005-010-001/30263 ST Jamgaon A A X X X X X X 0 0 0 0 0 0 KUDABAGA 768219 KUDABAGA 2415005010WL0018753   Daily Attendence 1 1 1 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 1720

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

Total Cash payment(In Rs.) Cash 1720 Average Per labour 172

Total man days : 8