Muster Roll No. : 11845	Date From : 25/08/2021    Date To : 31/08/2021	Sanction No. : 2404051/2021-2022/183355/AS    Sanction Date : 16/07/2021
Work Code : 2404051020/LD/10477888	Work Name : CONSTRUCTION OF LAND DEVELOPMENT 25 nos AT BADNOI VILLAGE UNDER TANGABILLA GP (2404051020/LD/10477888)

Measurement Book Detail

MB NO.  3        Page NO.  10

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 BANAMALI LOHAR OR-04-051-020-002/16342 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL068837 Credited 11/09/2021   2 MAKARDWAJA LOHAR(Son) OR-04-051-020-002/16340 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL068837 Credited 11/09/2021   3 ARNAPURNA LOHAR OR-04-051-020-002/23972 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL068837 Credited 11/09/2021   4 SUNAFULA NAIK(Wife) OR-04-051-020-002/16334 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL068837 Credited 11/09/2021   5 AMARABATI LOHAR OR-04-051-020-002/16317 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL068837 Credited 11/09/2021   6 ANITA NAIK(Wife) OR-04-051-020-002/16328 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL068837 Credited 11/09/2021   7 SUSAMA LOHAR OR-04-051-020-002/16343 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK TANGABILLA IOBA0ROGB01 2404051020WL068837 Credited 11/09/2021   8 SANATAN NAIK(Son) OR-04-051-020-002/16332 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JASHIPUR SBIN0012049 2404051020WL068837 Credited 11/09/2021   9 MANUBABU NAIK(Self) OR-04-051-020-002/16328 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL068837 Credited 11/09/2021   10 JAGADISH CHANDRA NAIK(Self) OR-04-051-020-002/16356 ST BADNAI P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA KARANJIA SBIN0001081 2404051020WL068837 Credited 11/09/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60