Muster Roll No. : 4798	Date From : 28/06/2021    Date To : 03/07/2021	Sanction No. : 2413001/2021-2022/150851/AS    Sanction Date : 01/06/2021
Work Code : 2413001001/LD/10509490	Work Name : LAND DEVT. OF SIANDI GOTHA NADI PLAY GROUND. (2413001001/LD/10509490)

Measurement Book Detail

MB NO.  14        Page NO.  89

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 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 RATNAKAR TAREI OR-13-001-001-003/350 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ICICI BANK ICICI Bank LTD (Agri) ICIC0000538 2413001WL009508 Credited 13/08/2021   2 DILLIP TAREI OR-13-001-001-003/349 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009508 Credited 13/08/2021   3 LALATA TAREI OR-13-001-001-003/349 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009508 Credited 13/08/2021   4 TUNI TAREI OR-13-001-001-003/344 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009508 Credited 13/08/2021   5 JAYAKRUSHNA TAREI OR-13-001-001-003/345 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009508 Credited 13/08/2021   6 DHIRENDRA TAREI(Self) OR-13-001-001-003/347-A OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009508 Credited 13/08/2021   7 DURYODHAN TAREI OR-13-001-001-003/352 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009508 Credited 13/08/2021   8 BHRAMAR BAR TAREI OR-13-001-001-003/351 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 ODISHA GRAMYA BANK MALUD IOBA0ROGB01 2413001WL009508 Credited 13/08/2021   9 CHANDRAKALA TAREI OR-13-001-001-003/352 OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009508 Credited 13/08/2021   10 DULANI TAREI(Wife) OR-13-001-001-003/347-A OTHER SIANDI P P P P P P 6 215 1290 0 0 1290 STATE BANK OF INDIA BAJRAKOTE SBIN0008215 2413001WL009508 Credited 13/08/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12900

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60