Muster Roll No. : 373	Date From : 12/04/2021    Date To : 18/04/2021	Sanction No. : 2419008/2020-2021/68600/AS    Sanction Date : 26/03/2021
Work Code : 2419008020/LD/10484756	Work Name : Earth filling of Near Anganwadi centre Tentoi

Measurement Book Detail

MB NO.  1119        Page NO.  85

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 B.BHOL(Self) OR-19-008-020-002/29402 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 UCO BANK Balikuda 0772 2419008WL000459 Credited 30/04/2021   2 J.SASAMAL OR-19-008-020-002/29443 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000459 Credited 30/04/2021   3 N.SASAMAL OR-19-008-020-002/29472 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000459 Credited 30/04/2021   4 M.SASAMAL OR-19-008-020-002/29443 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK KOTHI SYNB0008034 2419008WL000459 Credited 30/04/2021   5 K.SASAMAL OR-19-008-020-002/29422 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 SYNDICATE BANK KOTHI SYNB0008034 2419008WL000459 Credited 30/04/2021   6 D.C.SASAMAL OR-19-008-020-002/29443 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000459 Credited 30/04/2021   7 K.BHOL(Wife) OR-19-008-020-002/29402 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000459 Credited 30/04/2021   8 S.SASAMAL OR-19-008-020-002/29422 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000459 Credited 30/04/2021   9 M.SASAMAL OR-19-008-020-002/29443 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000459 Credited 30/04/2021   10 S.SASAMAL OR-19-008-020-002/29443 OTHER Tentoi P P P P P P A 6 215 1290 0 0 1290 CANARA BANK KOTHI CNRB0018034 2419008WL000459 Credited 30/04/2021   Daily Attendence 10 10 10 10 10 10 0

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