Muster Roll No. : 18066	Date From : 27/01/2021    Date To : 02/02/2021	Sanction No. : 2416001/2020-2021/265974/AS    Sanction Date : 06/08/2020
Work Code : 2416001017/WC/10436506	Work Name : STAGGERED CONTOUR TRENCH AT KUNJABAHAL (2416001017/WC/10436506)

Measurement Book Detail

MB NO.  146        Page NO.  158

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 Sandipa Minj OR-16-001-009-017/10488 ST Palkudar A A A A A A A 0 0 0 0 0 0 UTKAL GRAMYA BANK Kansar 074 2416001017WL015996   2 MAARIYANUSA MINJ(Wife) OR-16-001-009-017/10488 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL015996 Credited 31/03/2021   3 Ajay Bilung(Son) OR-16-001-009-014/15667 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 ANDHRA BANK JAMANKIRA ANDB0002874 2416001017WL015996 Credited 31/03/2021   4 Amit Kumar Minz(Son) OR-16-001-009-017/10519 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015996 Credited 31/03/2021   5 Ahalya Bagh(Self) OR-16-001-009-014/19348 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015996 Credited 31/03/2021   6 Jasamati Bagh(Wife) OR-16-001-009-014/19343 ST Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015996 Credited 31/03/2021   7 Teresa Minj OR-16-001-009-017/10488 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015996 Credited 31/03/2021   8 Gitanjalii Kalet(Wife) OR-16-001-009-014/9990 SC Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015996 Credited 31/03/2021   9 BISAYA KALET(Self) OR-16-001-009-014/19346 SC Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015996 Credited 31/03/2021   10 LALITA KALET(Daughter) OR-16-001-009-014/19346 SC Kunjabahal P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015996 Credited 31/03/2021   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 7452 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1117.8

Total man days : 54