Muster Roll No. : 13182	Date From : 19/08/2021    Date To : 25/08/2021	Sanction No. : 2414010/2021-2022/200367/AS    Sanction Date : 04/08/2021
Work Code : 2414010021/LD/10524367	Work Name : LAND DEVLOPMENT OF BALAMAKUNDA DANSANA

Measurement Book Detail

MB NO.  07        Page NO.  182

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 LAXMANA DANSANA OR-14-010-021-002/8246 OTHER SAMBALPURI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346   2 MEGHA BARIHA OR-14-010-021-002/8252 ST SAMBALPURI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 06/09/2021   3 UMA BARIHA OR-14-010-021-002/8252 ST SAMBALPURI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 06/09/2021   4 DALAGAJAN MAHAKUR OR-14-010-021-002/8303 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 03/09/2021   5 KRAJAKUMARI MAHAKUR OR-14-010-021-002/8303 OTHER SAMBALPURI P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA LAKHMARA SBIN0009649 2414010WL030346 Credited 03/09/2021   Daily Attendence 4 4 4 4 4 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 3010

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

Total Cash payment(In Rs.) Cash 5590 Average Per labour 1118

Total man days : 26