Muster Roll No. : 10242	Date From : 03/08/2021    Date To : 09/08/2021	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.  30

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 BARADA OR-08-025-004-025/6736 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025004WL036141 Credited 18/08/2021   2 SUDAM(Son) OR-08-025-004-025/6736 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025004WL036141 Credited 18/08/2021   3 MANAHARA KAHNAR OR-08-025-004-025/6731 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 UCO BANK PHULBANI UCBA0000813 2408025004WL036141 Credited 18/08/2021   4 UDAYNATH OR-08-025-004-025/6728 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL036141 Credited 18/08/2021   5 TRIBANI OR-08-025-004-025/6729 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL036141 Credited 18/08/2021   6 BILANKA BAHERA OR-08-025-004-025/6737 SC PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL036141 Credited 19/08/2021   7 ABANTI KANHAR(Wife) OR-08-025-004-025/6728 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL036141 Credited 18/08/2021   8 BISWAMITRA KAHNAR OR-08-025-004-025/6729 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL036141 Credited 18/08/2021   9 TULASHA OR-08-025-004-025/6731 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL036141 Credited 18/08/2021   10 AMBIRA BAHERA OR-08-025-004-025/6733 SC PAKADAI A A A A A A A 0 0 0 0 0 0 BANK OF INDIA PHULBANI BKID0005171 2408025004WL036141   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54