Muster Roll No. : 26512	Date From : 08/11/2021    Date To : 21/11/2021	Sanction No. : 2414008/2020-2021/91558/AS    Sanction Date : 11/05/2020
Work Code : 2414008004/LD/10399270	Work Name : LAND DEVELOPMENT OF NARAYANA SAHU JAMMAL

Measurement Book Detail

MB NO.  68        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 8 9 10 11 12 13 14 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 SAHU(Wife) OR-14-008-004-003/24647 OTHER JAMAL A A A A A A A A A A A A A A 0 0 0 0 0 0       2414008004WL050612   2 BIRENDRA SAHU(Self) OR-14-008-004-003/24631 OTHER JAMAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL050612 Credited 30/11/2021   3 SUSHAMA SAHU(Wife) OR-14-008-004-003/24634 OTHER JAMAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL050612 Credited 30/11/2021   4 HURSIKESH SAHU(Self) OR-14-008-004-003/24634 OTHER JAMAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL050612 Credited 30/11/2021   5 MEENA SAHU(Wife) OR-14-008-004-003/24631 OTHER JAMAL P P P P P P P P A A A A A A 8 308 2464 0 0 2464 STATE BANK OF INDIA GAISILET SBIN0013622 2414008004WL050612 Credited 30/11/2021   Daily Attendence 4 4 4 4 4 4 4 4 0 0 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9856

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

Total Cash payment(In Rs.) Cash 9856 Average Per labour 1971.2

Total man days : 32