Muster Roll No. : 1657	Date From : 30/04/2022    Date To : 06/05/2022	Sanction No. : 2408025/2021-2022/155040/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10509009	Work Name : CONST OF LAND DEVELOPMENT AT SURTA BANDHA

Measurement Book Detail

MB NO.  27        Page NO.  8

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 DUTIKA MALLICK(Wife) OR-08-025-006-013/3562-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   2 BASANTI OR-08-025-006-013/3567 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   3 BABULA NAYAK OR-08-025-006-013/3571 SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN000451 2408025006WL0007608 Credited 19/05/2022   4 JANAK MALLIK(Self) OR-08-025-006-013/3562-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   5 BHAGABATI(Wife) OR-08-025-006-013/3582 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   6 BIGHNESWAR JANI(Son) OR-08-025-006-013/3579 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   7 RANJITA OR-08-025-006-013/3579 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   8 SANAMA NAYAK(Wife) OR-08-025-006-013/3565-A SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   9 NARMADA OR-08-025-006-013/3571 SC PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   10 JHUNU SAHU(Wife) OR-08-025-006-013/131704 OTHER PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0007608 Credited 19/05/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 3996 Amount Paid ST 7992 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60