Muster Roll No. : 6218	Date From : 17/06/2022    Date To : 23/06/2022	Sanction No. : 2408025/2021-2022/155041/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508988	Work Name : CONST OF LAND DEVELOPMENT AT LAMBAGUDRI

Measurement Book Detail

MB NO.  28        Page NO.  180

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 JASHODA(Wife) OR-08-025-006-011/131574 ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   2 SANTUNU JANI(Self) OR-08-025-006-011/13050 ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA 4514 2408025006WL0022397 Credited 06/07/2022   3 GANGADHAR BHOI(Self) OR-08-025-006-011/3666-A ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   4 BASANTA JANI(Self) OR-08-025-006-011/13141 ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   5 BIRUPAKSHA JANI(Self) OR-08-025-006-011/131574 ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   6 CHAITI(Wife) OR-08-025-006-011/13092 ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   7 DEBAKI JANI(Wife) OR-08-025-006-011/3668 ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   8 DRUPATI(Wife) OR-08-025-006-011/3666-A ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   9 BHUGA OR-08-025-006-011/3668 ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   10 SABITRI JANI(Wife) OR-08-025-006-011/13141 ST LAMBAGUDRI P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL0022397 Credited 06/07/2022   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 13320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 13320 Average Per labour 1332

Total man days : 60