Muster Roll No. : 21225	Date From : 15/01/2021    Date To : 21/01/2021	Sanction No. : 2595    Sanction Date : 09/12/2020
Work Code : 2416003/DP/10451834	Work Name : SSO, SMC & Staggered Trench in Langamunda K.F. (2416003/DP/10451834)

Measurement Book Detail

MB NO.  71        Page NO.  103

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 Rushi Behera OR-16-003-020-013/16656 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK Tinkbir 151 2416003WL015230 Credited 15/03/2021   2 Basanti Behera OR-16-003-020-013/16656 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   3 Swadhin Nayk OR-16-003-020-013/17006 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   4 Kumadini Gadnayak(Daughter) OR-16-003-020-013/16663 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   5 Nalini Behera OR-16-003-020-013/16611 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   6 Birendra Pradhan OR-16-003-020-004/16514 OTHER CHANDAPASI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   7 Beena Sahu OR-16-003-020-013/16619 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   8 Rina Nayak OR-16-003-020-013/17006 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   9 DEBENDRA BASANTARA(Self) OR-16-003-020-013/17047-A OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   10 Mina Majhi(Daughter) OR-16-003-020-013/16637 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL015230 Credited 15/03/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 1242 Amount Paid ST 0 Amount Paid Other 11178

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

Total Cash payment(In Rs.) Cash 12420 Average Per labour 1242

Total man days : 60