Muster Roll No. : 16281	Date From : 22/09/2021    Date To : 28/09/2021	Sanction No. : 2404051/2021-2022/183385/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477897	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT SANANOI VILLAGE UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  3        Page NO.  22

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 GOURAHARI PATRA OR-04-051-020-005/15333 SC SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 25/10/2021   2 TARUN MAHAKUD OR-04-051-020-005/15342 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 09/11/2021   3 SINDHU HO OR-04-051-020-005/15345 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 22/10/2021   4 BIKIRAM HO OR-04-051-020-005/15332 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 22/10/2021   5 RAIMANI HO OR-04-051-020-005/15331 ST SANNAI A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154   6 SAGI PURTY OR-04-051-020-005/15312 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 22/10/2021   7 MITHUN MOHAKUD(Son) OR-04-051-020-005/15330 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 09/11/2021   8 KALICHARAN MAHAKUD OR-04-051-020-005/15301 OTHER SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 09/11/2021   9 MATU HO(Self) OR-04-051-020-005/15305 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 21/10/2021   10 JAMBHIR A CHATTAR OR-04-051-020-005/15361 ST SANNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL085154 Credited 21/10/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 6450 Amount Paid Other 3870

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

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

Total man days : 54