Muster Roll No. : 13687	Date From : 26/08/2021    Date To : 01/09/2021	Sanction No. : 2414010/2021-2022/207755/AS    Sanction Date : 04/08/2021
Work Code : 2414010021/LD/10525626	Work Name : LAND DEVELOPMENT OF BADAN BHUE

Measurement Book Detail

MB NO.  07        Page NO.  188

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 BASANTI MAHAKUR(Wife) OR-14-010-021-002/26652 OTHER SAMBALPURI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 11/09/2021   2 KHAGESWAR MAJHI(Self) OR-14-010-021-002/26648 SC SAMBALPURI P P P P P A A 5 308 1540 0 0 1540 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 07/09/2021   3 KALABATI BARIHA(Wife) OR-14-010-021-002/26633 ST SAMBALPURI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 30/09/2021   4 BISHARBA PRADHAN(Self) OR-14-010-021-002/26631 OTHER SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494   5 PADMAN MAJHI(Self) OR-14-010-021-002/26621 SC SAMBALPURI P P P P P P A 6 308 1848 0 0 1848 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 30/09/2021   6 MINIKETAN MAJHI OR-14-010-021-002/26621 SC SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494   7 PRAMODINI PRADHAN(Wife) OR-14-010-021-002/26631 OTHER SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494   8 JAGAT BARIHA(Self) OR-14-010-021-002/26633 ST SAMBALPURI P P P P P P P 7 308 2156 0 0 2156 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494 Credited 11/09/2021   9 ULADINI MAJHI(Wife) OR-14-010-021-002/26648 SC SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL031494   10 KOUSIKA MAHAKUR(Self) OR-14-010-021-002/26652 OTHER SAMBALPURI P P P P P P A 6 308 1848 0 0 1848 BANK OF BARODA Padmapur BARB0PADMAP 2414010WL031494 Credited 11/09/2021   Daily Attendence 6 6 6 6 6 5 3

Category Amount Paid(In Rs.) Amount Paid SC 3388 Amount Paid ST 4312 Amount Paid Other 4004

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

Total Cash payment(In Rs.) Cash 11704 Average Per labour 1170.4

Total man days : 38