Muster Roll No. : 10536	Date From : 13/07/2021    Date To : 19/07/2021	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.  03/21-22        Page NO.  21

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 BASANTI BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049854 Credited 14/08/2021   2 CHANDRA BUSAN PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049854 Credited 13/08/2021   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 2404066012WL049854   4 CHANDRABATI PATRA OR-04-066-012-009/18724 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049854 Credited 13/08/2021   5 DEBENDRA PATRA OR-04-066-012-009/18725 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049854 Credited 13/08/2021   6 MAHAL BASKE OR-04-066-012-009/18713 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049854 Credited 14/08/2021   7 KANDRA BASKE OR-04-066-012-009/18714 SC TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049854 Credited 14/08/2021   8 MANDIKINI PATRA OR-04-066-012-009/18720 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049854 Credited 13/08/2021   9 SANJIB KUMAR PATRA OR-04-066-012-009/18723 ST TILAU P P P P P P A 6 215 1290 0 0 1290 ODISHA GRAMYA BANK SARASKANA IOBA0ROGB01 2404066012WL049854 Credited 12/08/2021   10 NITARANI PATRA(Wife) OR-04-066-012-002/23551 SC GHUMA P P P P P P A 6 215 1290 0 0 1290 BANK OF INDIA SIRSA BKID0005457 2404066012WL049854 Credited 13/08/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 5160 Amount Paid ST 6450 Amount Paid Other 0

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

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

Total man days : 54