Muster Roll No. : 22730	Date From : 14/11/2021    Date To : 20/11/2021	Sanction No. : 2404044/2021-2022/75246/AS    Sanction Date : 19/05/2021
Work Code : 2404044017/LD/10481268	Work Name : LAND DEV OF JAYSN RANI PATI

Measurement Book Detail

MB NO.  2/18-19        Page NO.  18

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 BUDHINI SINGH OR-04-044-017-004/38231 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 ODISHA GRAMYA BANK MANATRI IOBA0ROGB01 2404044017WL103076 Credited 24/11/2021   2 RAJENDRA KUMAR PANDA OR-04-044-017-004/38226 SC MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL103076 Credited 23/11/2021   3 SANJAY SINGH OR-04-044-017-004/38228 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL103076 Credited 24/11/2021   4 GANESH SINGH OR-04-044-017-004/38229 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL103076 Credited 24/11/2021   5 SHRIMATI SINGH OR-04-044-017-004/38230 ST MANATRI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL103076 Credited 24/11/2021   Daily Attendence 5 5 5 5 5 5 5

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 6020 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1505

Total man days : 35