Muster Roll No. : 24168	Date From : 16/12/2020    Date To : 29/12/2020	Sanction No. : 10468539    Sanction Date : 27/11/2020
Work Code : 2412016/LD/10468539	Work Name : Land Development at Banapur (2412016/LD/10468539)

Measurement Book Detail

MB NO.  72        Page NO.  1

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 8 9 10 11 12 13 14 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 JHNUMATI(Wife) OR-12-016-022-007/19219 ST BANAPUR A A A A A A A A A A A A A A 0 0 0 0 0 0       2412016WL283014   2 HADIANI OR-12-016-022-007/19213 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL283014 Credited 15/03/2021   3 RAIBARIA NAYAK OR-12-016-022-007/19198 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL283014 Credited 16/03/2021   4 JEMA(Mother) OR-12-016-022-007/19208 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL283014 Credited 15/03/2021   5 RAGHUNATHA SABARA OR-12-016-022-007/19210 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL283014 Credited 15/03/2021   6 GOBINDA MALABISHOYI(Self) OR-12-016-022-007/19219 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL283014 Credited 15/03/2021   7 MANIKA OR-12-016-022-007/19194 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL283014 Credited 16/03/2021   8 KURI(Wife) OR-12-016-022-007/19196 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 UNION BANK OF INDIA KALABADA UBIN0809926 2412016WL283014 Credited 16/03/2021   9 MANGULI OR-12-016-022-007/19210 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA JARADA BKID0005154 2412016WL283014 Credited 15/03/2021   10 PADMA SABAR(Daughter) OR-12-016-022-007/19210 ST BANAPUR P P P P P P P P P P P P P P 14 200 2800 0 0 2800 BANK OF INDIA JARADA BKID0005154 2412016WL283014 Credited 15/03/2021   Daily Attendence 9 9 9 9 9 9 9 9 9 9 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 25200 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 25200 Average Per labour 2520

Total man days : 126