Muster Roll No. : 22757	Date From : 08/12/2020    Date To : 14/12/2020	Sanction No. : 2411014/2020-2021/230134/AS    Sanction Date : 25/07/2020
Work Code : 2411014012/WC/10428008	Work Name : CONTOUR TRENCH AT JAYANTIGIRI

Measurement Book Detail

MB NO.  1        Page NO.  98

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 KAMALA NAYAK(Self) OR-11-014-012-003/301909 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL095137 Credited 22/12/2020   2 ASOHK NAYAK(Self) OR-11-014-012-003/301911 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL095137 Credited 22/12/2020   3 AKHYA AMANATYA(Self) OR-11-014-012-003/301913 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL095137 Credited 22/12/2020   4 GOBINDA AMANATYA(Son) OR-11-014-012-003/301914 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL095137 Credited 22/12/2020   5 RAIBALI AMANATYA(Daughter) OR-11-014-012-003/301960 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL095137 Credited 22/12/2020   6 JEMA AMANATYA(Sister) OR-11-014-012-003/301961 ST JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL095137 Credited 22/12/2020   7 SANU AMANATYA(Self) OR-11-014-012-003/301989 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL095137 Credited 22/12/2020   8 KAMALA AMANATYA(Self) OR-11-014-012-003/301990 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014WL095137 Credited 22/12/2020   9 BALIBHADRA MATHIA(Self) OR-11-014-012-003/301962 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 UNION BANK OF INDIA BORIGUMMA UBIN0825085 2411014WL095137 Credited 22/12/2020   10 BASANTI MATHIA(Wife) OR-11-014-012-003/301962 OTHER JAYANTIGIRI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA BORIGUMMA SBIN0002030 2411014WL095137 Credited 22/12/2020   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 2484 Amount Paid Other 9936

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

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

Total man days : 60