Muster Roll No. : 8814	Date From : 10/08/2021    Date To : 16/08/2021	Sanction No. : 2421005/2021-2022/121310/AS    Sanction Date : 25/05/2021
Work Code : 2421005003/LD/10491993	Work Name : LAND DEV. OF NAROTTAM MAJHI S/O GUNIA AT- KISINDA

Measurement Book Detail

MB NO.  05        Page NO.  103

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 SANJUKTA PRADHAN(Wife) OR-21-005-003-005/36856 ST KISINDA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK DURGAPUR IOBA0ROGB01 2421005003WL024858 Credited 26/08/2021   2 MADHUSUDAN SAHU(Self) OR-21-005-003-005/90697 OTHER KISINDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024858 Credited 25/08/2021   3 MANDAKINI SAHU(Wife) OR-21-005-003-005/90697 OTHER KISINDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024858 Credited 25/08/2021   4 SANKAR PRADHAN(Self) OR-21-005-003-005/36856 ST KISINDA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024858 Credited 25/08/2021   5 NIRMAL MAJHI(Self) OR-21-005-003-005/90408 OTHER KISINDA P P P P P A A 5 215 1075 0 0 1075 STATE BANK OF INDIA CHENNADIPADA SBIN0002042 2421005003WL024858 Credited 25/08/2021   Daily Attendence 5 5 5 5 5 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3225

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 1161

Total man days : 27