Muster Roll No. : 30659	Date From : 22/01/2022    Date To : 28/01/2022	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.  01        Page NO.  84

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 A A A A 3 215 645 0 0 645 UCO BANK CHOWKI UCBA0001736 2405005WL0061405 Credited 25/02/2022   2 RASHMITA(Self) OR-05-005-012-006/49328 OTHER KUMDIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK CHOWKI UCBA0001736 2405005WL0061405   3 LAXMI PRIYA(Self) OR-05-005-012-006/49333 OTHER KUMDIPUR P P P P A A A 4 215 860 0 0 860 UCO BANK CHOWKI UCBA0001736 2405005WL0061405 Credited 25/02/2022   4 SABITA BARIK(Self) OR-05-005-012-006/49334 OTHER KUMDIPUR P P A A A A A 2 215 430 0 0 430 UCO BANK CHOWKI UCBA0001736 2405005WL0061405 Credited 25/02/2022   5 KABITA(Self) OR-05-005-012-006/49329 OTHER KUMDIPUR P P P P A A A 4 215 860 0 0 860 UCO BANK CHOWKI UCBA0001736 2405005WL0061405 Credited 25/02/2022   6 PARESH(Self) OR-05-005-012-006/49331 OTHER KUMDIPUR P P P P P P A 6 215 1290 0 0 1290 UCO BANK CHOWKI UCBA0001736 2405005WL0061405 Credited 25/02/2022   7 SANDHYARANI(Self) OR-05-005-012-006/49321 OTHER KUMDIPUR P A A A A A A 1 215 215 0 0 215 UCO BANK CHOWKI UCBA0001736 2405005WL0061405 Credited 25/02/2022   8 BISHNUPRIYA(Self) OR-05-005-012-006/49315 OTHER KUMDIPUR A A A A A A A 0 0 0 0 0 0 UCO BANK CHOWKI UCBA0001736 2405005WL0061405   9 ARATI(Self) OR-05-005-012-006/49323 OTHER KUMDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061405   10 ANADI(Self) OR-05-005-012-006/49327 OTHER KUMDIPUR A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA DEHURDA SBIN0010902 2405005WL0061405   Daily Attendence 6 5 4 3 1 1 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 4300

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

Total Cash payment(In Rs.) Cash 4300 Average Per labour 430

Total man days : 20