Muster Roll No. : 17789	Date From : 11/03/2021    Date To : 17/03/2021	Sanction No. : 2421002/2020-2021/374892/AS    Sanction Date : 18/12/2020
Work Code : 2421002011/LD/10460187	Work Name : LAND DEVLOPMENT OF DWARI GOCHHAYAT,G.P-GANDAMALA (2421002011/LD/10460187)

Measurement Book Detail

MB NO.  38        Page NO.  17789

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 Birabar Gochhayat OR-21-002-011-003/11538 SC Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL077140 Credited 30/04/2021   2 Madhu Gochhayat OR-21-002-011-003/11543 SC Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 BANK OF BARODA KANTIAPASI KANTIA 2421002011WL077140 Credited 30/04/2021   3 Sita Gochhayat OR-21-002-011-003/11382 SC Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL077140 Credited 30/04/2021   4 Sula Gochhayat OR-21-002-011-003/11373 SC Suleipala P P P P P P P 7 303.4 2123.8 0 0 2123.8 STATE BANK OF INDIA RENGALI DAM PROJECT SBIN0004521 2421002011WL077140 Credited 30/04/2021   Daily Attendence 4 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 8495.2 Amount Paid ST 0 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 8495.2 Average Per labour 2123.8

Total man days : 28