Muster Roll No. : 7258	Date From : 24/06/2021    Date To : 30/06/2021	Sanction No. : 2408025/2021-2022/128493/AS    Sanction Date : 01/06/2021
Work Code : 2408025004/LD/10478756	Work Name : CONST OF LAND DEVELOPMENT AT BADENIGOCHA

Measurement Book Detail

MB NO.  33        Page NO.  85

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 DURIMILA OR-08-025-004-025/6746 ST PAKADAI A A A A A A A 0 0 0 0 0 0       2408025004WL025694   2 BISWAMITRA OR-08-025-004-025/6743 SC PAKADAI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL025694   3 DARUPATI OR-08-025-004-025/6740 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL025694 Credited 09/07/2021   4 SRIBACHA OR-08-025-004-025/6740 ST PAKADAI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL025694   5 BARUNA OR-08-025-004-025/6741 ST PAKADAI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL025694   6 PRAHLADA JANI OR-08-025-004-025/6745 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL025694 Credited 09/07/2021   7 SAMPATI OR-08-025-004-025/6745 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL025694 Credited 09/07/2021   8 BIJYA OR-08-025-004-025/6746 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL025694 Credited 09/07/2021   9 BIBASA OR-08-025-004-025/6740 ST PAKADAI A A A A A A A 0 0 0 0 0 0 TIKIRIPADA 0 TIKIRIPADA 2408025004WL025694   10 SACHI OR-08-025-004-025/6740 ST PAKADAI A A A A A A A 0 0 0 0 0 0 TIKIRIPADA 0 TIKIRIPADA 2408025004WL025694   Daily Attendence 4 4 4 4 4 4 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 5160 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 5160 Average Per labour 516

Total man days : 24