Muster Roll No. : 8562	Date From : 26/07/2021    Date To : 28/07/2021	Sanction No. : 2415005/2021-2022/160210/AS    Sanction Date : 13/07/2021
Work Code : 2415005002/LD/10513444	Work Name : Land Development of Rushi Khadia (2415005002/LD/10513444)

Measurement Book Detail

MB NO.  29        Page NO.  6

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 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 Bhagaban Kisan OR-15-005-002-002/4220 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK Kanaktora 106 2415005002WL008408 Credited 12/08/2021   2 Amit Kishan(Self) OR-15-005-002-002/249084 ST Badimal P P P 3 215 645 0 0 645 STATE BANK OF INDIA PANCHGAON SBIN0018485 2415005002WL008408 Credited 12/08/2021   3 Salekram Kishan OR-15-005-002-002/248724 SC Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008408 Credited 04/08/2021   4 Jema Munda(Wife) OR-15-005-002-002/249102 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008408 Credited 12/08/2021   5 Jibardhan Kisan OR-15-005-002-002/4090 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK JHARSUGUDA SBIN0RRUKGB 2415005002WL008408 Credited 12/08/2021   6 Anand Khadia(Self) OR-15-005-002-002/249087 ST Badimal P P P 3 215 645 0 0 645 UTKAL GRAMYA BANK KANAKTORA,JHARSUGUDA SBIN0RRUKGB 2415005002WL008408 Credited 12/08/2021   Daily Attendence 6 6 6

Category Amount Paid(In Rs.) Amount Paid SC 645 Amount Paid ST 3225 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 3870 Average Per labour 645

Total man days : 18