Muster Roll No. : 4367	Date From : 04/07/2021    Date To : 10/07/2021	Sanction No. : 2416001/2021-2022/108980/AS    Sanction Date : 21/05/2021
Work Code : 2416001/AV/10450674	Work Name : IMPROVEMENT OF LAND NEAR KALYAN MANDAP (2416001/AV/10450674)

Measurement Book Detail

MB NO.  64        Page NO.  14

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 Kaapila Dehuri OR-16-001-016-010/10799 ST Tileibani P P P P P P A 6 215 1290 0 0 1290 ICICI BANK DEOGARH ICIC0003683 2416001WL004205 Credited 26/07/2021   2 Bilashinee Dehuri OR-16-001-016-010/10799 ST Tileibani P P P P P P A 6 215 1290 0 0 1290 ICICI BANK DEOGARH ICIC0003683 2416001WL004205 Credited 26/07/2021   3 Sukru Dehuri OR-16-001-016-010/10799 ST Tileibani P P P P P P A 6 215 1290 0 0 1290 ICICI BANK DEOGARH ICIC0003683 2416001WL004205 Credited 26/07/2021   4 Alan Tappo OR-16-001-016-010/10802 ST Tileibani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004205 Credited 26/07/2021   5 Panu Kishan OR-16-001-016-010/10804 ST Tileibani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004205 Credited 26/07/2021   6 Nageswar Kishan OR-16-001-016-010/10800 ST Tileibani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004205 Credited 26/07/2021   7 Amruti Majhi OR-16-001-016-010/10798 OTHER Tileibani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004205 Credited 14/08/2021   8 Jitendra Majhi OR-16-001-016-010/10798 OTHER Tileibani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004205 Credited 14/08/2021   9 Hemanta Kisan(Self) OR-16-001-016-010/10812 ST Tileibani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004205 Credited 26/07/2021   10 Anjali Majhi(Daughter-in-Law) OR-16-001-016-010/10798 OTHER Tileibani P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001WL004205 Credited 14/08/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 9030 Amount Paid Other 3870

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

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

Total man days : 60