Muster Roll No. : 50547	Date From : 26/03/2021    Date To : 30/03/2021	Sanction No. : 2402011/2020-2021/35876/AS    Sanction Date : 12/02/2021
Work Code : 2402011007/LD/10479030	Work Name : Land Dev.of Kristina Tirkey

Measurement Book Detail

MB NO.  09/20-21        Page NO.  23

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 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 RITA DALAI(Wife) OR-02-011-007-002/21382 OTHER JAHARI TOLI A A A A A 0 0 0 0 0 0       2402011WL178448   2 GOPAL RAM(Self) OR-02-011-007-002/24157 SC JAHARI TOLI A A A A A 0 0 0 0 0 0       2402011WL178448   3 LALIT DALAI(Self) OR-02-011-007-002/21382 OTHER JAHARI TOLI A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL178448   4 SARSWATI BAITHA(Wife) OR-02-011-007-002/24157 SC JAHARI TOLI P P P P P 5 303.4 1517 0 0 1517 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL178448 Credited 29/04/2021   Daily Attendence 1 1 1 1 1

Category Amount Paid(In Rs.) Amount Paid SC 1517 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 1517 Average Per labour 379.25

Total man days : 5