Muster Roll No. : 3945	Date From : 30/04/2021    Date To : 06/05/2021	Sanction No. : 2405005/2021-2022/77986/AS    Sanction Date : 15/04/2021
Work Code : 2405005021/LD/10483790	Work Name : LAND DEV OF SIDHESWAR MAHADEV FIELD (2405005021/LD/10483790)

Measurement Book Detail

MB NO.  06        Page NO.  1

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 SUJATA OR-05-005-021-004/41385 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 UCO BANK BHOGRAI UCBA0001111 2405005WL007100 Credited 05/06/2021   2 JHUMURI OR-05-005-021-004/41508 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 UCO BANK BHOGRAI UCBA0001111 2405005WL007100 Credited 05/06/2021   3 RUKMANI OR-05-005-021-004/41510 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 UCO BANK BHOGRAI UCBA0001111 2405005WL007100 Credited 05/06/2021   4 SANJAY OR-05-005-021-004/41418 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 UCO BANK BHOGRAI UCBA0001111 2405005WL007100 Credited 05/06/2021   5 SULEKHA OR-05-005-021-004/41384 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 UCO BANK BHOGRAI UCBA0001111 2405005WL007100 Credited 05/06/2021   6 BASANTI OR-05-005-021-004/41500 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 UCO BANK BHOGRAI UCBA0001111 2405005WL007100 Credited 05/06/2021   7 BIJAY KUMAR SAHU OR-05-005-021-004/41498 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL018117   8 SANTILATA OR-05-005-021-004/41473 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL007100 Credited 05/06/2021   9 GANESH BARIK OR-05-005-021-004/41371 OTHER KALAHI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA Chandaneswar SBIN0013584 2405005WL007100   10 ADHIR OR-05-005-021-004/41454 OTHER KALAHI P P P P P A A 5 207 1035 0 0 1035 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL007100 Credited 05/06/2021   Daily Attendence 9 9 9 9 9 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 9315

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

Total Cash payment(In Rs.) Cash 9315 Average Per labour 931.5

Total man days : 45