Muster Roll No. : 10591	Date From : 14/08/2021    Date To : 20/08/2021	Sanction No. : 2408025/2021-2022/151998/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508966	Work Name : CONST OF LAND DEVELOPMENT AT BANKAPADA

Measurement Book Detail

MB NO.  22        Page NO.  112

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 SUBASH CH MAJHI(Self) OR-08-025-006-004/3250-A ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   2 MADAN MALIK OR-08-025-006-004/3246 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   3 BINATI OR-08-025-006-004/3240 OTHER BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 28/08/2021   4 RAMITA MAJHI(Wife) OR-08-025-006-004/3248-A SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   5 JUBATI MALIK(Wife) OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   6 PARAMASWRA MAJHI(Self) OR-08-025-006-004/3245 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   7 RANJITA(Wife) OR-08-025-006-004/3245 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   8 MURALI(Husband) OR-08-025-006-004/3248-A SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   9 KAILASH OR-08-025-006-004/3248 SC BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   10 SAMITA(Daughter) OR-08-025-006-004/3246 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL038767 Credited 29/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 6450 Amount Paid ST 5160 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60