Muster Roll No. : 17679	Date From : 09/11/2020    Date To : 15/11/2020	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.  35

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 7 207 1449 0 0 1449 CORPORATION BANK JEYPORE CORP0001985 2411014019WL080709 Credited 02/12/2020   2 GOURI TANTI(Daughter-in-Law) OR-11-014-019-006/8806 SC MULASURO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080709 Credited 01/12/2020   3 DINABANDHU JANI OR-11-014-019-006/8838 ST MULASURO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080709 Credited 01/12/2020   4 LAXMI TANTI(Sister) OR-11-014-019-006/8797 OTHER MULASURO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080709 Credited 02/12/2020   5 Rukni jani(Daughter-in-Law) OR-11-014-019-006/8850 ST MULASURO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080709 Credited 02/12/2020   6 VAGBATI JANI OR-11-014-019-006/8850 ST MULASURO P P P P P P P 7 207 1449 0 0 1449 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL080709 Credited 01/12/2020   7 GOPAL TANTI(Son) OR-11-014-019-006/8790 SC MULASURO P P P P P P P 7 207 1449 0 0 1449 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL080709 Credited 01/12/2020   8 NARAYAN TANTI(Son) OR-11-014-019-006/8790 SC MULASURO P P P P P P P 7 207 1449 0 0 1449 BANK OF INDIA JEYPORE BKID0005441 2411014019WL080709 Credited 01/12/2020   Daily Attendence 8 8 8 8 8 8 8

Category Amount Paid(In Rs.) Amount Paid SC 5796 Amount Paid ST 4347 Amount Paid Other 1449

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1449

Total man days : 56