Muster Roll No. : 10586	Date From : 07/08/2021    Date To : 13/08/2021	Sanction No. : 2408025/2021-2022/151998/AS    Sanction Date : 16/06/2021
Work Code : 2408025006/LD/10508966	Work Name : CONST OF LAND DEVELOPMENT AT BANKAPADA

Measurement Book Detail

MB NO.  22        Page NO.  104

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 BAIDEHIGHATAL(Wife) OR-08-025-006-004/131565 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   2 BANAMALI MALIK(Self) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   3 SAKUNTALA MALICK(Wife) OR-08-025-006-004/131564 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   4 GAUTAMA MALIK OR-08-025-006-004/3233 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   5 SUNIL JANI(Son) OR-08-025-006-004/131565 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   6 SUKANTA JANI(Self) OR-08-025-006-004/13114 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   7 KAMALINI JANI(Wife) OR-08-025-006-004/13114 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   8 MANOJKAHNAR(Husband) OR-08-025-006-004/131546 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   9 SHARAT KANHAR(Self) OR-08-025-006-004/131576 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KHAJURIPADA SBIN0004514 2408025006WL036558 Credited 20/08/2021   10 RANJIT OR-08-025-006-004/13112 ST BANKAPADA P P P P P P A 6 215 1290 0 0 1290 BANK OF BARODA PHULBANI, ORISSA BARB0PHULBA 2408025006WL036558 Credited 20/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 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