Muster Roll No. : 10362	Date From : 02/11/2021    Date To : 08/11/2021	Sanction No. : 2416001/2021-2022/210460/AS    Sanction Date : 20/08/2021
Work Code : 2416001017/WC/10495191	Work Name : STAGGERED TRENCH AT PALKUDAR (2416001017/WC/10495191)

Measurement Book Detail

MB NO.  04        Page NO.  167

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 Gajindra Bagha OR-16-001-009-017/10481 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL008307 Credited 15/11/2021   2 MAARIYANUSA MINJ(Wife) OR-16-001-009-017/10488 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL008307 Credited 15/11/2021   3 Mamata Bagha OR-16-001-009-017/10493 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA DEOGARH SBIN0004854 2416001017WL008307 Credited 15/11/2021   4 Saraswati Bagha OR-16-001-009-017/10481 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008307 Credited 15/11/2021   5 Balamati Mirdha OR-16-001-009-017/10480 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008307 Credited 15/11/2021   6 Teresa Minj OR-16-001-009-017/10488 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008307 Credited 15/11/2021   7 Mahadeba Bagha OR-16-001-009-017/10493 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA JAMANKIRA SBIN0004855 2416001017WL008307 Credited 15/11/2021   8 Ganesh Padhan OR-16-001-009-017/10495 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008307 Credited 15/11/2021   9 Pratap Bagh(Son) OR-16-001-009-017/10481 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL008307 Credited 15/11/2021   10 Chamara Mirdha OR-16-001-009-017/10480 ST Palkudar P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL008307 Credited 15/11/2021   Daily Attendence 10 10 10 10 10 10 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12900 Amount Paid Other 0

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

Total Cash payment(In Rs.) Cash 12900 Average Per labour 1290

Total man days : 60