Muster Roll No. : 9359	Date From : 26/07/2021    Date To : 01/08/2021	Sanction No. : 2408025/2021-2022/128493/AS    Sanction Date : 01/06/2021
Work Code : 2408025004/LD/10478756	Work Name : CONST OF LAND DEVELOPMENT AT BADENIGOCHA

Measurement Book Detail

MB NO.  33        Page NO.  153

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 DARUPATI OR-08-025-004-025/6740 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 12/08/2021   2 BISWAMITRA OR-08-025-004-025/6743 SC PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 13/08/2021   3 RANI OR-08-025-004-025/6744 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 12/08/2021   4 CHANIKYA OR-08-025-004-025/6744 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 12/08/2021   5 PRAHLADA JANI OR-08-025-004-025/6745 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 12/08/2021   6 SAMPATI OR-08-025-004-025/6745 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 12/08/2021   7 BIDYADHAR JANI OR-08-025-004-025/6738 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 12/08/2021   8 SACHITRA OR-08-025-004-025/6738 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 12/08/2021   9 LAXMN JANI OR-08-025-004-025/6739 ST PAKADAI P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA PHULBANI BKID0005171 2408025004WL033682 Credited 12/08/2021   10 UTTAR BEHERA OR-08-025-004-025/6737 SC PAKADAI P P P P P P A 6 215 1290 0 0 1290 CANARA BANK PHULBANI CNRB0004133 2408025004WL033682 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 10320 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60