Muster Roll No. : 19712	Date From : 11/10/2021    Date To : 17/10/2021	Sanction No. : 2404051/2021-2022/242470/AS    Sanction Date : 13/09/2021
Work Code : 2404051014/LD/10520907	Work Name : LAND DEVELOPMENT OF MANJU TIRIA AND 29 OTHERS OF AKTAPAL VILLAGE (2404051014/LD/10520907)

Measurement Book Detail

MB NO.  01/21-22        Page NO.  187

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 SINI PURTTI OR-04-051-014-001/14560 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL092269 Credited 10/11/2021   2 DASAMA TIRIA(Daughter-in-Law) OR-04-051-014-001/14563 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL092269 Credited 10/11/2021   3 BAGUN TIRIA OR-04-051-014-001/14565 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL092269 Credited 10/11/2021   4 MAHENDRA NAIK OR-04-051-014-001/14567 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL092269 Credited 10/11/2021   5 ROHI NAIK OR-04-051-014-001/14567 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL092269 Credited 10/11/2021   6 CHAMPA PURTTI OR-04-051-014-001/14568 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051014WL092269 Credited 10/11/2021   7 JEMAMANI TIRIA(Daughter-in-Law) OR-04-051-014-001/14563 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL092269 Credited 10/11/2021   8 GHASIRAM TIRIA OR-04-051-014-001/14563 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA MANADA UTBI0MNDK01 2404051014WL092269 Credited 10/11/2021   9 BALARAM TIRIA OR-04-051-014-001/14563 ST AKTAPAL P P P P P P A 6 215 1290 0 0 1290 UNITED BANK OF INDIA Manada 118 2404051014WL092269 Credited 11/11/2021   10 LAXMAN TIRIA OR-04-051-014-001/14564 ST AKTAPAL A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051014WL092269   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11610 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11610 Average Per labour 1161

Total man days : 54