Muster Roll No. : 9351	Date From : 19/07/2021    Date To : 25/07/2021	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.  135

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 SANJIB KU. JANI(Son) OR-08-025-004-025/6718 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025004WL033298 Credited 12/08/2021   2 SAROJ(Son) OR-08-025-004-025/6724 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025004WL033298 Credited 12/08/2021   3 SIKRA KAHNAR OR-08-025-004-025/6717 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033298 Credited 12/08/2021   4 DILLIP(Son) OR-08-025-004-025/6717 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033298 Credited 12/08/2021   5 ABANTI OR-08-025-004-025/6718 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033298 Credited 12/08/2021   6 KASTURI OR-08-025-004-025/6717 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033298 Credited 12/08/2021   7 SAUDAMINI OR-08-025-004-025/6725 SC PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033298 Credited 07/08/2021   8 SIBA JANI OR-08-025-004-025/6727 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033298 Credited 12/08/2021   9 BINATEE(Wife) OR-08-025-004-025/6722 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033298 Credited 12/08/2021   10 BIJAY KAHNAR OR-08-025-004-025/6724 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033298 Credited 12/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 11610 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