Muster Roll No. : 28731	Date From : 07/01/2021    Date To : 14/01/2021	Sanction No. : 2415005/2020-2021/127695/AS    Sanction Date : 28/05/2020
Work Code : 2415005005/LD/10427615	Work Name : LAND DEVELOPMENT OF KASTURI NETI

Measurement Book Detail

MB NO.  01        Page NO.  66

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 8 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 Lakshman Naik OR-15-005-005-003/24411 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL027691   2 Mukta Naik OR-15-005-005-003/24411 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0       2415005005WL027691   3 Lila Giri OR-15-005-005-003/24437 OTHER Chaurimahul A A A A A A A A 0 0 0 0 0 0 UCO BANK BELPAHAR UCBA0002361 2415005005WL027691   4 Bhaktaram Bhaesa OR-15-005-005-003/24410 OTHER Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL027691 Credited 15/03/2021   5 Sulochana Bhaesa OR-15-005-005-003/24410 OTHER Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL027691 Credited 15/03/2021   6 Indra Majhi OR-15-005-005-003/24434 ST Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL027691 Credited 15/03/2021   7 Binodini Majhi OR-15-005-005-003/24434 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0 CENTRAL BANK OF INDIA BELPAHAR CBIN0280998 2415005005WL027691   8 Mathura Khadia OR-15-005-005-003/24438 ST Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL027691 Credited 15/03/2021   9 Naresh Khadia OR-15-005-005-003/24438 ST Chaurimahul A A A A A A A A 0 0 0 0 0 0 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL027691   10 Sribashs Adha OR-15-005-005-003/24374 ST Chaurimahul P P P P P P P P 8 303.4 2427.2 0 0 2427.2 BANK OF BARODA BELPAHAR BARB0BELPAH 2415005005WL027691 Credited 15/03/2021   Daily Attendence 5 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7281.6 Amount Paid Other 4854.4

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

Total Cash payment(In Rs.) Cash 12136 Average Per labour 1213.6

Total man days : 40