Muster Roll No. : 18542	Date From : 20/10/2021    Date To : 26/10/2021	Sanction No. : 2404051/2021-2022/183385/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477897	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT SANANOI VILLAGE UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  3        Page NO.  33

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 BASANTA MOHANTA(Self) OR-04-051-020-005/15376 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL095085 Credited 10/11/2021   2 PANDU HO(Self) OR-04-051-020-005/15366 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL095085 Credited 10/11/2021   3 PADMANI HO OR-04-051-020-005/15348 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL095085 Credited 10/11/2021   4 MANGULI HO OR-04-051-020-005/15359 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL095085 Credited 10/11/2021   5 JAMBHIR A CHATTAR OR-04-051-020-005/15361 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL095085 Credited 10/11/2021   6 KAMALA BINDHANI(Brother) OR-04-051-020-005/15380 SC SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL095085 Credited 10/11/2021   7 GANDHARI BINDHANI(Grandmother) OR-04-051-020-005/15380 SC SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL095085 Credited 10/11/2021   8 ANIL SAYAN(Son) OR-04-051-020-005/15395 ST SANNAI A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA KARANJIA BAZAR BRANCH SBIN0013580 2404051020WL095085   9 JITENDRA TIRIYA(Son) OR-04-051-020-005/15393 ST SANNAI P X X X X X X 1 215 215 0 0 215 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL095085 Credited 09/11/2021   10 BHIMA HO OR-04-051-020-005/15388 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL095085 Credited 10/11/2021   Daily Attendence 9 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 2580 Amount Paid ST 6665 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1053.5

Total man days : 49