Muster Roll No. : 22756	Date From : 03/09/2021    Date To : 09/09/2021	Sanction No. : 2402011/2021-2022/203395/AS    Sanction Date : 28/07/2021
Work Code : 2402011007/LD/10499960	Work Name : Land Dev.of Bijay Laxmi Singh

Measurement Book Detail

MB NO.  06/21-22        Page NO.  80

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 LAHARU SINGH(Self) OR-02-011-007-001/23896 OTHER BHOJAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SECTOR-I, ROURKELA SBIN0005761 2402011WL078861 Credited 10/11/2021   2 BIJAYLAXMI SINGH(Wife) OR-02-011-007-001/23896 OTHER BHOJAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA SECTOR-I, ROURKELA SBIN0005761 2402011WL078861 Credited 10/11/2021   3 PRASHANT SINGH(Self) OR-02-011-007-001/24240 SC BHOJAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL078861 Credited 23/09/2021   4 HIMANSU SEKHAR SINGH(Self) OR-02-011-007-001/24235 OTHER BHOJAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL078861 Credited 10/11/2021   5 FULKUMARI SINGH(Self) OR-02-011-007-001/214192 OTHER BHOJAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL078861 Credited 10/11/2021   6 LAJRUSH SOY(Self) OR-02-011-007-001/22354-B ST BHOJAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL078861 Credited 23/09/2021   7 RAHUL DEV MAJHI(Self) OR-02-011-007-001/24249 SC BHOJAPUR P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA PURUNAPANI SBIN0003985 2402011WL078861 Credited 23/09/2021   8 PRAKASH SINGH(Self) OR-02-011-007-001/24279 OTHER BHOJAPUR P P P P P P P 7 215 1505 0 0 1505 CENTRAL BANK OF INDIA VEDYAS CHHAK ROURKELA CBIN0283116 2402011WL078861 Credited 10/11/2021   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 3010 Amount Paid ST 1505 Amount Paid Other 7525

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

Total Cash payment(In Rs.) Cash 12040 Average Per labour 1505

Total man days : 56