Muster Roll No. : 9402	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2404051/2021-2022/183375/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477896	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT BADBIL VILLAGE UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  3        Page NO.  10

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 SAMA HO(Self) OR-04-051-020-001/15662 SC BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL069390   2 BHOLANATH HO OR-04-051-020-001/15679 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL069390 Credited 11/09/2021   3 RENGA HO(Self) OR-04-051-020-001/15664 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL069390 Credited 11/09/2021   4 MANGALU HO OR-04-051-020-001/15674 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL069390 Credited 11/09/2021   5 SUKURMANI PURTTI OR-04-051-020-001/15677 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL069390   6 RAIMANI HO(Wife) OR-04-051-020-001/15700 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL069390 Credited 11/09/2021   7 TEBRA HO(Son) OR-04-051-020-001/15689 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL069390 Credited 11/09/2021   8 GANESH HO OR-04-051-020-001/15707 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR 12049 2404051020WL069390 Credited 11/09/2021   9 GOURANGA PATRA(Self) OR-04-051-020-001/15658 OTHER BADBIL P P P P A A A 4 215 860 0 0 860 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL069390 Credited 11/09/2021   10 ABHI HO(Self) OR-04-051-020-001/15700-A ST BADBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL069390 Credited 11/09/2021   Daily Attendence 8 8 8 8 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 860

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

Total Cash payment(In Rs.) Cash 9890 Average Per labour 989

Total man days : 46