Muster Roll No. : 7752	Date From : 08/09/2021    Date To : 12/09/2021	Sanction No. : 2001006/2021-2022/6826/AS    Sanction Date : 19/08/2021
Work Code : 2001006052/LD/15842	Work Name : Land development at Kathikho (2001006052/LD/15842)

Measurement Book Detail

MB NO.  01        Page NO.  5

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 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 ch tomanden mayon MN-01-006-052-052/50 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 28/03/2023   2 A POUNE MN-01-006-052-052/52 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 28/03/2023   3 MADAN KUMAR(Self) MN-01-006-052-052/50-A OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 21/10/2022   4 MOHAN DAS CHETRY MN-01-006-052-052/53-A OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 28/03/2023   5 N ATELE(Daughter) MN-01-006-052-052/51 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 28/03/2023   6 HRANGAONE RAPONGA(Mother) MN-01-006-052-052/53 ST Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 28/03/2023   7 MAYA DEV MN-01-006-052-052/50-B OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 28/03/2023   8 SURABIR(Self) MN-01-006-052-052/52-A OTHER Kathikho A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300   9 BHM BAHADUR(Self) MN-01-006-052-052/52-B OTHER Kathikho A A A A A 0 251 0 0 0 0 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300   10 LILA DEV MN-01-006-052-052/52-C OTHER Kathikho P P P P P 5 251 1255 0 0 1255 STATE BANK OF INDIA SENAPATI SBIN0004522 2001006WL000300 Credited 28/03/2023   Daily Attendence 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5020 Amount Paid Other 5020

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

Total Cash payment(In Rs.) Cash 10040 Average Per labour 1004

Total man days : 40