Muster Roll No. : 13852	Date From : 17/10/2021    Date To : 18/10/2021	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.  121

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 JAYANTI AMANTYA OR-11-014-012-003/12721 ST JAYANTIGIRI P X 1 215 215 0 0 215 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL071803 Credited 10/11/2021   2 GURU KUMBHAR OR-11-014-012-003/12755 OTHER JAYANTIGIRI P P 2 215 430 0 0 430 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL071803 Credited 09/11/2021   3 JAMUNA AMANATYA OR-11-014-012-003/12763 ST JAYANTIGIRI P X 1 215 215 0 0 215 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL071803 Credited 10/11/2021   4 SAMARI AMANTYA OR-11-014-012-001/12460 ST CHARGAM P P 2 215 430 0 0 430 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014012WL071803 Credited 10/11/2021   Daily Attendence 4 2

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 860 Amount Paid Other 430

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

Total Cash payment(In Rs.) Cash 1290 Average Per labour 322.5

Total man days : 6