Muster Roll No. : 16317	Date From : 11/10/2020    Date To : 17/10/2020	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.  67

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 SUKDEI TANTI(Daughter-in-Law) OR-11-014-019-006/8771 SC MULASURO P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL070887 Credited 03/11/2020   2 BALRAM KHATI OR-11-014-019-006/8817 ST MULASURO P P P P P P A 6 207 1242 0 0 1242 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL070887 Credited 03/11/2020   3 NARAYAN TANTI OR-11-014-019-006/8771 SC MULASURO P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070887 Credited 04/11/2020   4 VULI TANTI OR-11-014-019-006/8806 SC MULASURO P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070887 Credited 03/11/2020   5 DAMU JANI OR-11-014-019-006/8782 ST MULASURO P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070887 Credited 03/11/2020   6 GHASIRAM JANI(Self) OR-11-014-019-006/30430 OTHER MULASURO P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070887 Credited 03/11/2020   7 DALI MANDAL(Self) OR-11-014-019-006/30429 OTHER MULASURO P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL070887 Credited 03/11/2020   8 GUPTA TANTI OR-11-014-019-006/8795 SC MULASURO P P P P P P A 6 207 1242 0 0 1242 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL070887 Credited 03/11/2020   9 ABHI KHATI OR-11-014-019-006/8817 ST MULASURO P P P P P P A 6 207 1242 0 0 1242 BANK OF INDIA JEYPORE BKID0005441 2411014019WL070887 Credited 03/11/2020   Daily Attendence 9 9 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 4968 Amount Paid ST 3726 Amount Paid Other 2484

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

Total Cash payment(In Rs.) Cash 11178 Average Per labour 1242

Total man days : 54