Muster Roll No. : 4192	Date From : 03/06/2022    Date To : 09/06/2022	Sanction No. : 2414010/2021-2022/102244/AS    Sanction Date : 05/05/2021
Work Code : 2414010021/WC/10475101	Work Name : IMP.OF JADAMUNDA AT SAMBALPURI

Measurement Book Detail

MB NO.  7        Page NO.  10

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 GIRIDHARIMAJHI(Son) OR-14-010-021-002/8313 OTHER SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340   2 JUDHISTIR TARIYA(Son) OR-14-010-021-002/8314 SC SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340 Credited 22/06/2022   3 NEPUR DANSENA OR-14-010-021-002/8305 OTHER SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340   4 SADASHIBA TARIYA OR-14-010-021-002/8314 SC SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340 Credited 22/06/2022   5 BHAKTA PATEL OR-14-010-021-002/8307 OTHER SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340 Credited 22/06/2022   6 LOCHANA MAJHI(Daughter-in-Law) OR-14-010-021-002/8313 OTHER SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340   7 NURADHAN DANSENA(Son) OR-14-010-021-002/8305 OTHER SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340   8 SUNDAR TARIYA OR-14-010-021-002/8314 SC SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340 Credited 22/06/2022   9 NARESH PATEL(Son) OR-14-010-021-002/8315 OTHER SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL0010340   10 SUSHILA PATEL OR-14-010-021-002/8307 OTHER SAMBALPURI P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL0010340 Credited 22/06/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 3108

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

Total Cash payment(In Rs.) Cash 7770 Average Per labour 777

Total man days : 35