Muster Roll No. : 17280	Date From : 20/10/2020    Date To : 26/10/2020	Sanction No. : 2411014/2020-2021/263126/AS    Sanction Date : 17/08/2020
Work Code : 2411014012/IF/10549786	Work Name : FIELD BUNDING OF KAILASH AMANATYA

Measurement Book Detail

MB NO.  1        Page NO.  65

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 KUSHUMA AMANATYA OR-11-014-012-003/301679 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242       2411014WL074858 Credited 03/11/2020   2 PADLAM GOUDA(Brother) OR-11-014-012-003/301791 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242       2411014WL074858 Credited 03/11/2020   3 KHIRABANDHU AMANATYA OR-11-014-012-003/301711 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL074858 Credited 03/11/2020   4 BHANU AMANATYA OR-11-014-012-001/12673 ST CHARGAM P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL074858 Credited 03/11/2020   5 TRINATH AMANATYA OR-11-014-012-001/30429 ST CHARGAM P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL074858 Credited 03/11/2020   6 Kailash Chandra amanatya(Father) OR-11-014-012-003/12917 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL074858 Credited 03/11/2020   7 KANHEE AMANATYA OR-11-014-012-003/301678 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL074858 Credited 03/11/2020   8 SUBARNA AMANATYA OR-11-014-012-003/12903 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Jeypore SBIN0RRUKGB 2411014WL074858 Credited 03/11/2020   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 4968

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

Total Cash payment(In Rs.) Cash 9936 Average Per labour 1242

Total man days : 48