Muster Roll No. : 10137	Date From : 18/03/2022    Date To : 24/03/2022	Sanction No. : 2415002/2021-2022/17161/AS    Sanction Date : 15/03/2022
Work Code : 2415002004/LD/10664449	Work Name : LAND DEVELOPMENT OF JHASKETAN SA (2415002004/LD/10664449)

Measurement Book Detail

MB NO.  33        Page NO.  105

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 Dhanu Dilla OR-15-002-004-002/2894 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0022879 Credited 03/04/2022   2 Sarbati Sa OR-15-002-004-002/2849 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 UTKAL GRAMYA BANK Bagdehi 033 2415002004WL0022879 Credited 03/04/2022   3 Nirutama Makar(Daughter) OR-15-002-004-002/2893 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0022879 Credited 03/04/2022   4 Jhasketan Sa(Self) OR-15-002-004-002/2826 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL0022879 Credited 03/04/2022   5 Susanta Makar(Son) OR-15-002-004-002/2893 OTHER G.panpali P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL0022879 Credited 03/04/2022   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35