Muster Roll No. : 13689	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2414010/2021-2022/207755/AS    Sanction Date : 04/08/2021
Work Code : 2414010021/LD/10525626	Work Name : LAND DEVELOPMENT OF BADAN BHUE

Measurement Book Detail

MB NO.  07        Page NO.  188

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 BHIMA MAGHI OR-14-010-021-002/8265 SC SAMBALPURI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 07/09/2021   2 MEGHA BARIHA OR-14-010-021-002/8252 ST SAMBALPURI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 11/09/2021   3 CHANDANADOLA MAJHI(Wife) OR-14-010-021-002/8265 SC SAMBALPURI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 07/09/2021   4 UMA BARIHA OR-14-010-021-002/8252 ST SAMBALPURI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 11/09/2021   5 DALAGAJAN MAHAKUR OR-14-010-021-002/8303 OTHER SAMBALPURI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 11/09/2021   6 KRAJAKUMARI MAHAKUR OR-14-010-021-002/8303 OTHER SAMBALPURI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 11/09/2021   Daily Attendence 6 6 6 6 6 4 4

Category Amount Paid(In Rs.) Amount Paid SC 4312 Amount Paid ST 3080 Amount Paid Other 4312

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1950.6666

Total man days : 38