Muster Roll No. : 32715	Date From : 04/03/2022    Date To : 10/03/2022	Sanction No. : 2405005/2021-2022/302231/AS    Sanction Date : 14/12/2021
Work Code : 2405005025/AV/10476783	Work Name : DEV OF PLAYGROUND OF KHEDSAHI ANABADI

Measurement Book Detail

MB NO.  04        Page NO.  87

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 MINATI TOLA(Self) OR-05-005-025-002/53194 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   2 SANDHIYA RANI PAL(Self) OR-05-005-025-002/53206 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   3 JYOSTNA RANI PAL(Self) OR-05-005-025-002/53208 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   4 ANJALI PAL(Wife) OR-05-005-025-002/53205 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   5 ANJALI TOLA(Self) OR-05-005-025-002/53200 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   6 JANAKI TOLA(Self) OR-05-005-025-002/53198 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   7 SARASWATI PRADHAN(Self) OR-05-005-025-002/53191 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   8 LAXMIPRIYA PAL(Wife) OR-05-005-025-002/53209 OTHER KHEDSAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734   9 JANAKI PAL(Wife) OR-05-005-025-002/53207 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   10 SARASWATI PRAMANIK(Wife) OR-05-005-025-002/53221 OTHER KHEDSAHI P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005025WL0065734 Credited 19/03/2022   Daily Attendence 9 9 9 0 0 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 5805

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

Total Cash payment(In Rs.) Cash 5805 Average Per labour 580.5

Total man days : 27