Muster Roll No. : 11939	Date From : 17/09/2021    Date To : 23/09/2021	Sanction No. : 2411014/2021-2022/175207/AS    Sanction Date : 07/07/2021
Work Code : 2411014012/IF/10679210	Work Name : LAND DEVELOPMENT OF DURJYADHAN AMANATYA

Measurement Book Detail

MB NO.  001/20-21        Page NO.  132

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 KAMALA AMANATYA OR-11-014-012-001/301742 OTHER CHARGAM P P P P P A A 5 215 1075 0 0 1075       2411014012WL062564 Credited 09/11/2021   2 BHAGABATI AMANATYA OR-11-014-012-003/12733 ST JAYANTIGIRI P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL062564 Credited 29/09/2021   3 CHANCHULA AMANATYA OR-11-014-012-003/12759 ST JAYANTIGIRI P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL062564 Credited 29/09/2021   4 CHANCHALA AMANATYA OR-11-014-012-003/301614 OTHER JAYANTIGIRI P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL062564 Credited 09/11/2021   5 DURYADHAN AMANTYA(Self) OR-11-014-012-003/302028 OTHER JAYANTIGIRI P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL062564 Credited 09/11/2021   6 NABINA AMANATYA(Wife) OR-11-014-012-001/301737 OTHER CHARGAM P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL062564 Credited 09/11/2021   7 KESAB AMANATYA(Self) OR-11-014-012-001/301738 OTHER CHARGAM P P P P P A A 5 215 1075 0 0 1075 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL062564 Credited 09/11/2021   Daily Attendence 7 7 7 7 7 0 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2150 Amount Paid Other 5375

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

Total Cash payment(In Rs.) Cash 7525 Average Per labour 1075

Total man days : 35