Muster Roll No. : 28842	Date From : 16/02/2021    Date To : 17/02/2021	Sanction No. : 2411014/2020-2021/229339/AS    Sanction Date : 15/07/2020
Work Code : 2411014007/WC/10427934	Work Name : CONTOUR TRENCH AT BARANGPUT

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  45

NOTE:Rows Highlighted By Yellow Color indicates attendance has been taken from Mobile Devices

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 2 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 BISHNU PARJA OR-11-014-007-009/12347 ST KONJEL A A 0 0 0 0 0 0       2411014WL116768   2 SABITRI KHILO OR-11-014-007-009/328004 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   3 BIMALA OR-11-014-007-009/328004 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   4 SUBASH KHILO OR-11-014-007-009/328005 OTHER KONJEL P P 2 207 414 0 0 414       2411014WL116768 Credited 03/04/2021   5 BASANTI NAYAK OR-11-014-007-009/12328 ST KONJEL P P 2 207 414 0 0 414 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL116768 Credited 31/03/2021   6 BALRAM DAS OR-11-014-007-009/13206 OTHER KONJEL P P 2 207 414 0 0 414 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL116768 Credited 31/03/2021   7 DANAE PARJA OR-11-014-007-009/12347 ST KONJEL P P 2 207 414 0 0 414 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014WL116768 Credited 31/03/2021   8 KESHAB GADABA OR-11-014-007-006/328053 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   9 VERA OR-11-014-007-006/328053 OTHER DONGARCHINCHI P P 2 207 414 0 0 414 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014WL116768 Credited 03/04/2021   10 KARUNAKAR NAYAK OR-11-014-007-009/12328 ST KONJEL P P 2 207 414 0 0 414 BANK OF INDIA JEYPORE BKID0005441 2411014WL116768 Credited 31/03/2021   Daily Attendence 9 9

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1242 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 3726 Average Per labour 372.6

Total man days : 18