Muster Roll No. : 24398	Date From : 18/11/2021    Date To : 24/11/2021	Sanction No. : 2404044/2021-2022/251520/AS    Sanction Date : 18/10/2021
Work Code : 2404044017/LD/10641897	Work Name : LAND DEV OF MANATRI NEW MARKET COMPLEX (2404044017/LD/10641897)

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 RAIMAT HEMBRAM(Self) OR-04-044-017-003/36581 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA BARSAHI SBIN0013577 2404044017WL105161 Credited 29/11/2021   2 LALITA MURMU(Self) OR-04-044-017-003/36752 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   3 MANASHI OJHA(Wife) OR-04-044-017-003/36774 OTHER MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   4 SINIGA HANSDAN(Self) OR-04-044-017-003/36776 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   5 PITHA MARANDI OR-04-044-017-003/38306 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   6 BASANTI RAY OR-04-044-017-003/38307 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   7 SUMI MURMU OR-04-044-017-003/38309 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   8 AMPI MURMU OR-04-044-017-003/38310 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   9 RAJENDRA MURMU(Self) OR-04-044-017-003/36543 ST MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   10 PAKA DEHURI(Self) OR-04-044-017-003/36574 SC MALIHATI P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA MANATRI BKID0005485 2404044017WL105161 Credited 29/11/2021   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1505 Amount Paid ST 12040 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70