Muster Roll No. : 6740	Date From : 24/09/2022    Date To : 24/09/2022	Sanction No. : 2416001/2020-2021/211381/AS    Sanction Date : 04/07/2020
Work Code : 2416001008/WC/10430539	Work Name : CONTOUR BUND CUM TRENCH AT JAGDALA (2416001008/WC/10430539)

Measurement Book Detail

MB NO.  35        Page NO.  140

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

Mustroll Detail

S.No  Name/RegNo  Caste Village 1 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 DEEPIKA LAKRA OR-16-001-008-001/962805 ST Bhangamunda P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0005371 Credited 29/09/2022   2 Ajita Ekka OR-16-001-008-001/6760 ST Bhangamunda P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0005371 Credited 29/09/2022   3 Pradip Pradhan OR-16-001-008-001/6771 OTHER Bhangamunda P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0005371 Credited 29/09/2022   4 MARIAM MINZ OR-16-001-008-001/962802 ST Bhangamunda P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0005371 Credited 29/09/2022   5 SANJAY KUMAR MINZ OR-16-001-008-001/962802 ST Bhangamunda P 1 222 222 0 0 222 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001008WL0005371 Credited 29/09/2022   6 Sita Dehury OR-16-001-008-004/6754 ST Jagadala P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005371 Credited 29/09/2022   7 Mansid Lakda OR-16-001-008-001/6768 ST Bhangamunda P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005371 Credited 29/09/2022   8 Rasmita lakada OR-16-001-008-001/6768 ST Bhangamunda P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005371 Credited 29/09/2022   9 RASMITA EKKA OR-16-001-008-001/962809 ST Bhangamunda P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005371 Credited 29/09/2022   10 SUJIT EKKA OR-16-001-008-001/962809 ST Bhangamunda P 1 222 222 0 0 222 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001008WL0005371 Credited 29/09/2022   Daily Attendence 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 1998 Amount Paid Other 222

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

Total Cash payment(In Rs.) Cash 2220 Average Per labour 222

Total man days : 10