Muster Roll No. : 11171	Date From : 18/08/2021    Date To : 24/08/2021	Sanction No. : 2408025/2021-2022/128493/AS    Sanction Date : 01/06/2021
Work Code : 2408025004/LD/10478756	Work Name : CONST OF LAND DEVELOPMENT AT BADENIGOCHA

Measurement Book Detail

MB NO.  33        Page NO.  144

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 LABANYA(Wife) OR-08-025-004-025/13106 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025004WL039518 Credited 02/09/2021   2 JHUNUMA(Wife) OR-08-025-004-025/13136 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK PHULBANI PUNB0479500 2408025004WL039518 Credited 02/09/2021   3 TRIBENI MALLICK(Self) OR-08-025-004-025/13148 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 INDIAN BANK PHULBANI IDIB000P189 2408025004WL039518 Credited 02/09/2021   4 NILAMANI KANHAR(Self) OR-08-025-004-025/13149 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL039518 Credited 02/09/2021   5 AMBIKA KANHAR(Self) OR-08-025-004-025/13150 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL039518 Credited 02/09/2021   6 BHARAT(Son) OR-08-025-004-025/6708 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL039518 Credited 02/09/2021   7 SANTOSH KUMAR JANI OR-08-025-004-025/13136 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL039518 Credited 02/09/2021   8 PITABASA BEHERA OR-08-025-004-025/13147 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL039518 Credited 02/09/2021   9 DEBESWAR JANI(Self) OR-08-025-004-025/13086 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL039518 Credited 02/09/2021   10 SAROJANI JANI(Wife) OR-08-025-004-025/13086 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL039518 Credited 02/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

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

Total man days : 60