Muster Roll No. : 1577	Date From : 01/06/2021    Date To : 07/06/2021	Sanction No. : 2415002/2020-2021/408740/AS    Sanction Date : 15/01/2021
Work Code : 2415002004/LD/10468777	Work Name : LAND DEVELOPMENT OF JOGESWAR DHURUA (2415002004/LD/10468777)

Measurement Book Detail

MB NO.  32        Page NO.  105

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 Jugeswar Dhurua OR-15-002-004-003/2754 ST Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA Arda 9642 2415002004WL004463 Credited 17/06/2021   2 Sumitra Dhurua OR-15-002-004-003/2754 ST Jharmal A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002004WL004463   3 Eswar Dhurua OR-15-002-004-003/2754 ST Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004463 Credited 18/06/2021   4 Parkhita Dhurua(Self) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN000642 2415002004WL004463 Credited 17/06/2021   5 Minati Dhurua(Wife) OR-15-002-004-003/10794 SC Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004463 Credited 17/06/2021   6 SABITA DHURUA(Daughter-in-Law) OR-15-002-004-003/2754 ST Jharmal P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002004WL004463 Credited 17/06/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 4515 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1254.1666

Total man days : 35