Muster Roll No. : 8121	Date From : 22/06/2021    Date To : 28/06/2021	Sanction No. : 2410004/2020-2021/304520/AS    Sanction Date : 17/12/2020
Work Code : 2410004015/LD/10453960	Work Name : TRENCH CUM BOND OF 1 AC LAND OF MAKUNDA BISHI AT NUAMUNDA

Measurement Book Detail

MB NO.  28        Page NO.  83

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 KRUSHNA DALPATI(Self) OR-10-004-015-014/13551 OTHER KHARLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031558 Credited 13/08/2021   2 GURUBARI BEWA OR-10-004-015-014/13564 OTHER KHARLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031558 Credited 13/08/2021   3 BASANTI PRADHANI(Self) OR-10-004-015-014/20742 OTHER KHARLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031558 Credited 13/08/2021   4 PARAMANANDA DH. MAJHI(Self) OR-10-004-015-014/21035 OTHER KHARLANGA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA URLADANI SBIN0009687 2410004015WL031558 Credited 13/08/2021   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5160

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 1290

Total man days : 24