Muster Roll No. : 9384	Date From : 04/08/2021    Date To : 10/08/2021	Sanction No. : 2404051/2021-2022/183375/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477896	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT BADBIL VILLAGE UNDER TANGABILLA GP

Measurement Book Detail

MB NO.  2        Page NO.  141

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 SAMA HO(Self) OR-04-051-020-001/15662 SC BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057139 Credited 19/08/2021   2 BHOLANATH HO OR-04-051-020-001/15679 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057139 Credited 18/08/2021   3 RENGA HO(Self) OR-04-051-020-001/15664 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057139 Credited 18/08/2021   4 MANGALU HO OR-04-051-020-001/15674 ST BADBIL P P P A A A A 3 215 645 0 0 645 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057139 Credited 18/08/2021   5 SUKURMANI PURTTI OR-04-051-020-001/15677 ST BADBIL A A A A A A A 0 0 0 0 0 0 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057139   6 RAIMANI HO(Wife) OR-04-051-020-001/15700 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057139 Credited 18/08/2021   7 TEBRA HO(Son) OR-04-051-020-001/15689 ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057139 Credited 18/08/2021   8 TULSI HO(Wife) OR-04-051-020-001/15700-A ST BADBIL P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL057139 Credited 18/08/2021   9 GOURANGA PATRA(Self) OR-04-051-020-001/15658 OTHER BADBIL P P P A A A A 3 215 645 0 0 645 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL057139 Credited 19/08/2021   10 ABHI HO(Self) OR-04-051-020-001/15700-A ST BADBIL P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL057139 Credited 18/08/2021   Daily Attendence 9 9 9 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 1290 Amount Paid ST 8385 Amount Paid Other 645

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

Total Cash payment(In Rs.) Cash 10320 Average Per labour 1032

Total man days : 48