Muster Roll No. : 21299	Date From : 29/03/2022    Date To : 29/03/2022	Sanction No. : 2411014/2021-2022/288710/AS    Sanction Date : 05/01/2022
Work Code : 2411014012/IF/10737055	Work Name : LAND DEVELOPMENT OF KESHAB GADABA AND 18 OTHERS

Measurement Book Detail

MB NO.  01/2020-21        Page NO.  155

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 RATANI AMANATYA(Self) OR-11-014-012-003/301960 ST JAYANTIGIRI A 0 0 0 0 0 0       2411014012WL0113848   2 SANMATI AMANATYA(Self) OR-11-014-012-003/301961 ST JAYANTIGIRI A 0 0 0 0 0 0       2411014012WL0113848   3 BIMLA AMANATYA(Self) OR-11-014-012-003/301914 OTHER JAYANTIGIRI A 0 0 0 0 0 0       2411014012WL0113848   4 MOTI AMANATYA OR-11-014-012-003/301990 OTHER JAYANTIGIRI A 0 0 0 0 0 0       2411014012WL0113848   5 GOBINDA GOUDA OR-11-014-012-003/301992 OTHER JAYANTIGIRI A 0 0 0 0 0 0       2411014012WL0113848   6 PARSURAM BHATRA(Self) OR-11-014-012-003/301993 SC JAYANTIGIRI A 0 215 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0118427 Rejected   7 NILAMBAR HARIJAN OR-11-014-012-003/301916 SC JAYANTIGIRI A 0 215 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL0118427 Rejected   8 MANIKA GOUDA(Self) OR-11-014-012-003/301922 OTHER JAYANTIGIRI P 1 215 215 0 0 215 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0113848 Credited 11/05/2022   9 SHAKUNTALA KAMAR(Self) OR-11-014-012-003/301964 OTHER JAYANTIGIRI P 1 215 215 0 0 215 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0113848 Credited 11/05/2022   10 HARISCHANDRA BEHERA OR-11-014-012-003/301988 OTHER JAYANTIGIRI P 1 215 215 0 0 215 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL0113848 Credited 11/05/2022   Daily Attendence 3

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 645 Average Per labour 64.5

Total man days : 3