Muster Roll No. : 10589	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 SASMITA MAJHI(Wife) OR-08-025-006-004/13085 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   2 MANIK(Wife) OR-08-025-006-004/13109 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 KUNTI DEHURY(Self) OR-08-025-006-004/13106 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 SANTASH MAJHI(Self) OR-08-025-006-004/13109 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   5 PADMANABH MAJHI(Son) OR-08-025-006-004/13085 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   6 SUSANTA MAJHI(Son) OR-08-025-006-004/13110 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   7 KHETRABASI MAJHI(Self) OR-08-025-006-004/13110 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   8 JITU KHAMARI(Son) OR-08-025-006-004/13108 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   9 SASMITA DEHURY(Daughter) OR-08-025-006-004/13106 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   10 JASMIN DALABEHERA(Wife) OR-08-025-006-004/13108 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 2580 Amount Paid ST 7740 Amount Paid Other 2580

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

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

Total man days : 60