Muster Roll No. : 23657	Date From : 21/12/2020    Date To : 26/12/2020	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.  102

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 SUKDEI TANTI(Daughter-in-Law) OR-11-014-019-006/8771 SC MULASURO P P P P P P 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL097782 Credited 31/12/2020   2 NARAYAN TANTI OR-11-014-019-006/8771 SC MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL097782 Credited 31/12/2020   3 GHASIRAM JANI(Self) OR-11-014-019-006/30430 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL097782 Credited 01/01/2021   4 DALI MANDAL(Self) OR-11-014-019-006/30429 OTHER MULASURO P P P P P P 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL097782 Credited 01/01/2021   Daily Attendence 4 4 4 4 4 4

Category Amount Paid(In Rs.) Amount Paid SC 2484 Amount Paid ST 0 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 4968 Average Per labour 1242

Total man days : 24