Muster Roll No. : 7732	Date From : 16/07/2021    Date To : 22/07/2021	Sanction No. : 2415005/2020-2021/89034/AS    Sanction Date : 09/05/2020
Work Code : 2415005003/LD/10421695	Work Name : Land Development of Tirtha Padhan

Measurement Book Detail

MB NO.  01        Page NO.  68

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 Nishamani Padhan OR-15-005-003-001/12464 OTHER Baghmunda A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL008503   2 Saroj Marei OR-15-005-003-001/12239 ST Baghmunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL008503 Credited 12/08/2021   3 Sushila Bhoi OR-15-005-003-001/12663 ST Baghmunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL008503 Credited 12/08/2021   4 Shnehalata Marei(Daughter-in-Law) OR-15-005-003-001/12239 ST Baghmunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL008503 Credited 12/08/2021   5 Ashwini Bhoi(Son) OR-15-005-003-001/12663 ST Baghmunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL008503 Credited 12/08/2021   6 Umesh Padhan(Son) OR-15-005-003-001/248621 SC Baghmunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL008503 Credited 05/08/2021   7 Sunia Padhan(Daughter-in-Law) OR-15-005-003-001/248621 SC Baghmunda P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHANPUR SBIN0012085 2415005003WL008503 Credited 05/08/2021   Daily Attendence 6 6 6 6 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 1290

Total man days : 42