Muster Roll No. : 23658	Date From : 27/12/2020    Date To : 01/01/2021	Sanction No. : 2411014/2020-2021/230183/AS    Sanction Date : 25/07/2020
Work Code : 2411014019/WC/10427695	Work Name : CONTOUR TRENCH AT MULASORO

Measurement Book Detail

MB NO.  01/19-20        Page NO.  122

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 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 RAMCHANDRA JANI(Self) OR-11-014-019-006/30419 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   2 PRABHATI MUDULI(Self) OR-11-014-019-006/30426 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   3 TRILOCHAN TANTI(Self) OR-11-014-019-006/30424 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   4 BAIDI MUDULI(Self) OR-11-014-019-006/30427 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   5 LAXMI TANTI(Self) OR-11-014-019-006/30425 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   6 LALITA JANI(Self) OR-11-014-019-006/30428 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   7 BIMLA JANI(Self) OR-11-014-019-006/30421 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   8 JAMUNA JANI(Self) OR-11-014-019-006/30422 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   9 MANGALI KHATI(Self) OR-11-014-019-006/30423 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL101330 Credited 16/03/2021   10 GANGADHAR TANTI(Self) OR-11-014-019-006/30418 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 CORPORATION BANK JEYPORE CORP0001985 2411014019WL101330 Credited 16/03/2021   Daily Attendence 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 12420

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

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

Total man days : 60