Muster Roll No. : 3539	Date From : 19/08/2022    Date To : 25/08/2022	Sanction No. : 2415002/2021-2022/157951/AS    Sanction Date : 14/07/2021
Work Code : 2415002002/LD/10506641	Work Name : Land Development of Kasturi Patel

Measurement Book Detail

MB NO.  38        Page NO.  70

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 Dasamati Behera(Self) OR-15-002-002-001/2100119 SC Bandhpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0006752   2 Anjana Neti OR-15-002-002-001/9410 ST Bandhpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0006752   3 Kasturi Jagat(Daughter-in-Law) OR-15-002-002-001/9346 ST Bandhpali P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0006752 Credited 31/08/2022   4 Sitanjali Sahu(Wife) OR-15-002-002-001/2100154 OTHER Bandhpali A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA ARDA SBIN0009642 2415002002WL0006752   5 Arati Patel(Self) OR-15-002-002-001/210031 OTHER Bandhpali P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KIRIMIRA SBIN0006421 2415002002WL0006752 Credited 31/08/2022   Daily Attendence 2 2 2 2 2 2 1

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1554 Amount Paid Other 1332

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

Total Cash payment(In Rs.) Cash 2886 Average Per labour 577.2

Total man days : 13