Muster Roll No. : 297	Date From : 10/04/2022    Date To : 16/04/2022	Sanction No. : 2409021/2021-2022/232372/AS    Sanction Date : 13/09/2021
Work Code : 2409021003/LD/10635722	Work Name : LAND DEVELOPMENT OF SANJAYA BHOI VILLAGE MADHIAPALI

Measurement Book Detail

MB NO.  04        Page NO.  5

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 MADHU OR-09-021-003-005/1938 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   2 DEBENDRA BHOI(Son) OR-09-021-003-005/14406 ST MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 UNION BANK OF INDIA TUSURA UBIN0828726 2409021003WL0002721 Credited 06/05/2022   3 ANTA OR-09-021-003-005/1974 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   4 PRABHATI OR-09-021-003-005/1938 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   5 SAUDAMINI(Wife) OR-09-021-003-005/1972 SC MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   6 GAURI(Wife) OR-09-021-003-005/1974 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   7 LINGA(Grandson) OR-09-021-003-005/1972 SC MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 5328

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

Total Cash payment(In Rs.) Cash 9324 Average Per labour 1332

Total man days : 42