Muster Roll No. : 14660	Date From : 10/11/2021    Date To : 16/11/2021	Sanction No. : 2411014/2020-2021/230183/AS    Sanction Date : 25/07/2020
Work Code : 2411014019/WC/10427695	Work Name : CONTOUR TRENCH AT MULASORO

Measurement Book Detail

MB NO.  20-21        Page NO.  19

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 BALRAM KHATI OR-11-014-019-006/8817 ST MULASURO P P P P P P P 7 215 1505 0 0 1505 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL080480 Credited 24/11/2021   2 NARAYAN TANTI OR-11-014-019-006/8771 SC MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080480 Credited 23/11/2021   3 VULI TANTI OR-11-014-019-006/8806 SC MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080480 Credited 24/11/2021   4 DAMU JANI OR-11-014-019-006/8782 ST MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080480 Credited 24/11/2021   5 GHASIRAM JANI OR-11-014-019-006/30430 OTHER MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080480 Credited 23/11/2021   6 DALI MANDAL OR-11-014-019-006/30429 OTHER MULASURO A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080480   7 GUPTA TANTI OR-11-014-019-006/8795 SC MULASURO P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL080480 Credited 23/11/2021   8 ABHI KHATI OR-11-014-019-006/8817 ST MULASURO P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014019WL080480 Credited 24/11/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49