Muster Roll No. : 7127	Date From : 09/07/2021    Date To : 15/07/2021	Sanction No. : 2411014/2020-2021/166294/AS    Sanction Date : 09/06/2020
Work Code : 2411014019/IC/10434348	Work Name : Const. of Field channel from RD Chowk to Tanti Sahi

Measurement Book Detail

MB NO.  01/19-20        Page NO.  100

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 RATNAKAR TANTI(Brother) OR-11-014-019-006/8803 SC MULASURO P P P P P P P 7 215 1505 0 0 1505 CORPORATION BANK JEYPORE CORP0001985 2411014019WL036309 Credited 13/08/2021   2 GOURI TANTI(Daughter-in-Law) OR-11-014-019-006/8806 SC MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL036309 Credited 13/08/2021   3 DINABANDHU JANI OR-11-014-019-006/8838 ST MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL036309 Credited 12/08/2021   4 LAXMI TANTI(Sister) OR-11-014-019-006/8797 OTHER MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL036309 Credited 14/08/2021   5 Rukni jani(Daughter-in-Law) OR-11-014-019-006/8850 ST MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL036309 Credited 12/08/2021   6 VAGBATI JANI OR-11-014-019-006/8850 ST MULASURO P P P P P P P 7 215 1505 0 0 1505 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL036309 Credited 12/08/2021   7 GOPAL TANTI(Son) OR-11-014-019-006/8790 SC MULASURO A A A A A A A 0 0 0 0 0 0 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL036309   8 NARAYAN TANTI(Son) OR-11-014-019-006/8790 SC MULASURO P P P P P P P 7 215 1505 0 0 1505 BANK OF INDIA JEYPORE BKID0005441 2411014019WL036309 Credited 13/08/2021   Daily Attendence 7 7 7 7 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 4515 Amount Paid ST 4515 Amount Paid Other 1505

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

Total Cash payment(In Rs.) Cash 10535 Average Per labour 1316.875

Total man days : 49