Muster Roll No. : 2777	Date From : 25/05/2022    Date To : 31/05/2022	Sanction No. : 2415005/2021-2022/202132/AS    Sanction Date : 14/08/2021
Work Code : 2415005002/LD/10513453	Work Name : Land Development of Abhimanyu Bhoi (2415005002/LD/10513453)

Measurement Book Detail

MB NO.  31        Page NO.  29

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 Anuja Khadia(Self) OR-15-005-002-002/249129 ST Badimal P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA SAMDA SBIN0008445 2415005002WL0002641 Credited 11/06/2022   2 Suratha Khadia(Self) OR-15-005-002-002/248991 ST Badimal P P P P P P X 6 222 1332 0 0 1332 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL0002641 Credited 11/06/2022   3 Padama Khadia(Self) OR-15-005-002-002/249125 ST Badimal P P P P P P X 6 222 1332 0 0 1332 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL0002641 Credited 11/06/2022   Daily Attendence 3 3 3 3 3 3 0

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

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

Total Cash payment(In Rs.) Cash 3996 Average Per labour 1332

Total man days : 18