Muster Roll No. : 13914	Date From : 24/08/2021    Date To : 30/08/2021	Sanction No. : 2404066/2020-2021/385700/AS    Sanction Date : 27/12/2020
Work Code : 2404066012/LD/10386907	Work Name : LAND LEVELING OF TILOW UP SCHOOL PREMISES (2404066012/LD/10386907)

Measurement Book Detail

MB NO.  3        Page NO.  68

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 GOBINDA MURMU OR-04-066-012-002/19475 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070900 Credited 11/09/2021   2 BARSHA MURMU OR-04-066-012-002/19476 ST GHUMA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070900   3 SAMBHUNATHA DAS OR-04-066-012-009/18707 OTHER TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070900   4 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070900   5 KANDRA BASKE OR-04-066-012-009/18714 SC TILAU A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070900   6 SAHADEV PATRA(Self) OR-04-066-012-002/23209 SC GHUMA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070900   7 SIBA CHARAN PATRA OR-04-066-012-002/19461 ST GHUMA A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL070900   8 PARBATI SINGH(Wife) OR-04-066-012-002/23520 ST GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL070900 Credited 11/09/2021   9 NITARANI PATRA(Wife) OR-04-066-012-002/23551 SC GHUMA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIRSA BKID0005457 2404066012WL070900   10 RAJU PATRA(Self) OR-04-066-012-002/23550 SC GHUMA A A A A A A A 0 0 0 0 0 0 BANK OF INDIA SIPS BKID0005509 2404066012WL070900   Daily Attendence 2 2 2 2 2 2 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2580 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 2580 Average Per labour 258

Total man days : 12