Muster Roll No. : 296	Date From : 10/04/2022    Date To : 16/04/2022	Sanction No. : 2409021/2021-2022/232372/AS    Sanction Date : 13/09/2021
Work Code : 2409021003/LD/10635722	Work Name : LAND DEVELOPMENT OF SANJAYA BHOI VILLAGE MADHIAPALI

Measurement Book Detail

MB NO.  04        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 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 LAL OR-09-021-003-005/14403 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA 2133 2409021003WL0002721 Credited 06/05/2022   2 SANJAYA KUMAR OR-09-021-003-005/14406 ST MADHIA PALI A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA TUSURA UBIN0828726 2409021003WL0002721   3 Pradip(Self) OR-09-021-003-005/111164 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   4 BIJAYA OR-09-021-003-005/14155 SC MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA 2133 2409021003WL0002721 Credited 06/05/2022   5 SHALYASINI(Wife) OR-09-021-003-005/14403 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   6 Padu(Self) OR-09-021-003-005/111165 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   7 santi(Wife) OR-09-021-003-005/111165 OTHER MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   8 SABITA OR-09-021-003-005/14406 ST MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   9 CHANCHALA OR-09-021-003-005/14155 SC MADHIA PALI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721 Credited 06/05/2022   10 raseswari(Wife) OR-09-021-003-005/111164 OTHER MADHIA PALI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TUSRA SBIN0002133 2409021003WL0002721   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2664 Amount Paid ST 1332 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 10656 Average Per labour 1065.6

Total man days : 48