Muster Roll No. : 1026	Date From : 03/05/2022    Date To : 09/05/2022	Sanction No. : 2405010/2020-2021/170788/AS    Sanction Date : 08/06/2020
Work Code : 2405010024/LD/10434599	Work Name : Land Development of Panchagochia Pada Rs Five Lakhs

Measurement Book Detail

MB NO.  05/20-21        Page NO.  170

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 ANITA BEHERA(Daughter-in-Law) OR-05-010-024-002/6628 OTHER BADABAHADALPUR P P P P P P A 6 222 1332 0 0 1332 STATE BANK OF INDIA SORO SBIN0007980 2405010WL0003530 Credited 18/05/2022   2 LAXMI PRIYA PARIDA(Wife) OR-05-010-024-002/6670 OTHER BADABAHADALPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA 2405010WL0003530 Credited 18/05/2022   3 SABITRI(Wife) OR-05-010-024-002/6626 OTHER BADABAHADALPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0003530 Credited 18/05/2022   4 NIRMAL(Son) OR-05-010-024-002/6626 OTHER BADABAHADALPUR A A A A A A A 0 0 0 0 0 0 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0003530   5 BIJULI(Wife) OR-05-010-024-002/6628 OTHER BADABAHADALPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0003530 Credited 18/05/2022   6 ANITA BEHERA(Daughter) OR-05-010-024-002/6610 OTHER BADABAHADALPUR P P P P P P A 6 222 1332 0 0 1332 BANK OF INDIA TURIGADIA BKID0005353 2405010WL0003530 Credited 18/05/2022   Daily Attendence 5 5 5 5 5 5 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 6660

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

Total Cash payment(In Rs.) Cash 6660 Average Per labour 1110

Total man days : 30