Muster Roll No. : 18166	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 2408025/2021-2022/153834/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508990	Work Name : CONST OF LAND DEVELOPMENT AT KHALIBERNA

Measurement Book Detail

MB NO.  26        Page NO.  11

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 CHAKRA DAHURI OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0080589 Credited 05/05/2022   2 KANHU DAHURI OR-08-025-006-009/3795 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0080589 Credited 05/05/2022   3 SAMPATI OR-08-025-006-009/3795 ST KHALIBARANA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0080589   4 SABITRI OR-08-025-006-009/3786 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0080589 Credited 05/05/2022   5 RAJ MOHAN DEHURI(Son) OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0080589 Credited 05/05/2022   6 MAMATA KANHAR(Wife) OR-08-025-006-009/3793-B ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0080589 Credited 05/05/2022   7 GOLAPI(Daughter) OR-08-025-006-009/3792 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0080589 Credited 05/05/2022   8 RAMASH OR-08-025-006-009/3787 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0080589 Credited 05/05/2022   9 SANTILATA BEHERA(Wife) OR-08-025-006-009/3787 ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0080589 Credited 05/05/2022   10 PRAPHUL KANHAR(Self) OR-08-025-006-009/3793-B ST KHALIBARANA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0080589 Credited 05/05/2022   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54