Muster Roll No. : 9187	Date From : 20/07/2023    Date To : 26/07/2023	Sanction No. : 9287    Sanction Date : 09/12/2021
Work Code : 2404051/IF/10784378	Work Name : FARM POND OF MADHUSUDAN TIRIA (AKTAPAL 20X20X3) 2021-22

Measurement Book Detail

MB NO.  616        Page NO.  172

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 SHIBAJI TIRIA OR-04-051-014-001/14566 ST AKTAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051910 Credited 30/08/2023   2 SUMITRA TIRIA(Daughter-in-Law) OR-04-051-014-001/14566 ST AKTAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051910 Credited 30/08/2023   3 NIMITA TIRIA OR-04-051-014-001/14577 ST AKTAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051910 Credited 30/08/2023   4 BINOD NAIK OR-04-051-014-001/14579 ST AKTAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051910 Credited 30/08/2023   5 SIRO TIRIA OR-04-051-014-001/14584 ST AKTAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051910 Credited 30/08/2023   6 MASURI PURTTI OR-04-051-014-001/14585 ST AKTAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051910 Credited 30/08/2023   7 MANGALI SING TIRIA OR-04-051-014-001/14596 ST AKTAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051910 Credited 30/08/2023   8 MIRAJU PURTY(Wife) OR-04-051-014-001/26140 ST AKTAPAL P P P P P P A 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Manada PUNB0118120 2404051WL051910 Credited 30/08/2023   Daily Attendence 8 8 8 8 8 8 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 11376 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11376 Average Per labour 1422

Total man days : 48