Muster Roll No. : 4655	Date From : 23/05/2023    Date To : 29/05/2023	Sanction No. : 2426001/2022-2023/261837/AS    Sanction Date : 07/02/2023
Work Code : 2426001/LD/10733086	Work Name : Land Development at Putuna Matha, Lumburujena (2426001/LD/10733086)

Measurement Book Detail

MB NO.  1187        Page NO.  179

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 Sairendri OR-26-001-008-012/19690 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   2 Nairutu OR-26-001-008-012/19849 SC Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   3 Prahllada(Self) OR-26-001-008-012/19679 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   4 Samaru OR-26-001-008-012/19740 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   5 Budhubari OR-26-001-008-012/19698 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   6 Kambhu OR-26-001-008-012/19748 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   7 Malati OR-26-001-008-012/19748 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   8 Ukia OR-26-001-008-012/19849 SC Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   9 Dharani OR-26-001-008-012/19690 OTHER Lumburujena P P P P P P P 7 237 1659 0 0 1659 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   10 Alekha OR-26-001-008-012/19732 OTHER Lumburujena P P P X X X X 3 237 711 0 0 711 STATE BANK OF INDIA BAUSUNI SBIN0006122 2426001WL002533 Credited 10/06/2023   Daily Attendence 10 10 10 9 9 9 9

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 0 Amount Paid Other 12324

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

Total Cash payment(In Rs.) Cash 15642 Average Per labour 1564.2

Total man days : 66