Muster Roll No. : 29187	Date From : 08/01/2022    Date To : 14/01/2022	Sanction No. : 2405005/2021-2022/280631/AS    Sanction Date : 08/12/2021
Work Code : 2405005039/LD/10640197	Work Name : LAND DEV AT KUNDHEIPUR SMASAN (2405005039/LD/10640197)

Measurement Book Detail

MB NO.  02        Page NO.  72

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 JAGANNATH(Self) OR-05-005-012-006/49319 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0058229 Credited 25/02/2022   2 SACHINDRA(Husband) OR-05-005-012-006/49315 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0058229 Credited 25/02/2022   3 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0058229 Credited 25/02/2022   4 BISHNUPRIYA(Self) OR-05-005-012-006/49315 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0058229 Credited 25/02/2022   5 DEEPAK(Self) OR-05-005-012-006/49322 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0058229 Credited 25/02/2022   6 SANTILATA(Wife) OR-05-005-012-006/49322 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0058229 Credited 25/02/2022   7 SHIRISH(Self) OR-05-005-012-006/49307 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058229 Credited 25/02/2022   8 ARATI(Self) OR-05-005-012-006/49323 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058229 Credited 25/02/2022   9 JAYANTA(Husband) OR-05-005-012-006/49321 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058229 Credited 25/02/2022   10 ANADI(Self) OR-05-005-012-006/49327 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0058229 Credited 25/02/2022   Daily Attendence 10 10 10 10 10 10 0

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

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60