Muster Roll No. : 3673	Date From : 26/05/2022    Date To : 01/06/2022	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.  28        Page NO.  19

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 ABHIMANYU JANI(Self) OR-08-025-006-013/3606-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014422 Credited 11/06/2022   2 CHINAMATI OR-08-025-006-013/3587 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0014422 Credited 11/06/2022   3 SEBATI JANI(Wife) OR-08-025-006-013/3606-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0014422 Credited 11/06/2022   4 MR RAMESH JANI OR-08-025-006-013/3585-B ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014422 Credited 11/06/2022   5 SUBASINI(Wife) OR-08-025-006-013/3588-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014422 Credited 11/06/2022   6 SAIBANI OR-08-025-006-013/3585 ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014422 Credited 11/06/2022   7 CHANDRABATI(Wife) OR-08-025-006-013/3585-B ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014422 Credited 11/06/2022   8 SUMAN MEHAR OR-08-025-006-013/3607 OTHER PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014422 Credited 11/06/2022   9 MAMATA JANI(Daughter) OR-08-025-006-013/3588-A ST PINDA BADI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014422 Credited 11/06/2022   10 RENUBALA PRAADHAN(Self) OR-08-025-006-016/131769 ST SRUTA BANDHA P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0014422 Credited 11/06/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11988 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