Muster Roll No. : 22679	Date From : 02/03/2021    Date To : 08/03/2021	Sanction No. : 2798/2020    Sanction Date : 29/12/2020
Work Code : 2424002/LD/10471311	Work Name : Land Levelling of Tisan sabar at Ambajhori (Badabada) village of Tarangada GP (2424002/LD/10471311)

Measurement Book Detail

MB NO.  69        Page NO.  189

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 Dilip Sabar(Self) OR-24-002-016-005/19077 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   2 triveny bhuyan(Self) OR-24-002-016-002/18908-A ST Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   3 Bikram Jenna OR-24-002-016-002/4020 SC Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   4 Trinath Jenna OR-24-002-016-002/4069 SC Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   5 Suresh Jenna OR-24-002-016-002/4069 SC Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   6 Amiel Raita(Self) OR-24-002-016-005/18933 SC Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   7 Ramakrushna Jenna OR-24-002-016-002/4043 SC Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   8 Rambha Jenna OR-24-002-016-002/4069 SC Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   9 Prem Jenna OR-24-002-016-002/4043 SC Andrasingi P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   10 Jayanti Sabar(Wife) OR-24-002-016-005/19077 ST Kollapada P P P P P P A 6 207 1242 0 0 1242 INDIAN BANK PARLAKHEMUNDI IDIB000P025 2424002WL057234 Credited 29/04/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 8694 Amount Paid ST 3726 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60