Muster Roll No. : 16783	Date From : 07/11/2020    Date To : 13/11/2020	Sanction No. : 2412007/2020-2021/332105/AS    Sanction Date : 24/09/2020
Work Code : 2412007011/IC/10441947	Work Name : EXCAV. OF CANNEL FROM KAPALA GHAI TO GUDI GHAI NALA, NUAPADA (2412007011/IC/10441947)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 MAJILI BHALU OR-12-007-011-001/676 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0       2412007011WL250125   2 MAJILI KHARIAMMA OR-12-007-011-001/676 OTHER B.NUAPADA P P P P P P P 7 164 1148 0 0 1148       2412007011WL250125 Credited 02/12/2020   3 AGADI SUREYA OR-12-007-011-001/687 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL250125   4 DALI AMM OR-12-007-011-001/23004 OTHER B.NUAPADA P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL250125 Credited 01/12/2020   5 KUNTALA GOUDA(Wife) OR-12-007-011-001/23898 OTHER B.NUAPADA P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL250125 Credited 01/12/2020   6 G.BABY(Wife) OR-12-007-011-001/23930 OTHER B.NUAPADA P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL250125 Credited 01/12/2020   7 RAMBHA PRADHAN(Self) OR-12-007-011-001/23942 OTHER B.NUAPADA P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL250125 Credited 01/12/2020   8 A.RAMESH(Self) OR-12-007-011-001/23954 OTHER B.NUAPADA P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL250125 Credited 01/12/2020   9 GANGU UALI(Self) OR-12-007-011-001/23990 OTHER B.NUAPADA P P P P P P P 7 164 1148 0 0 1148 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL250125 Credited 01/12/2020   10 PARBATI JANI OR-12-007-011-001/672 OTHER B.NUAPADA A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL250125   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 8036

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

Total Cash payment(In Rs.) Cash 8036 Average Per labour 803.6

Total man days : 49