Muster Roll No. : 18985	Date From : 24/12/2020    Date To : 30/12/2020	Sanction No. : 2595    Sanction Date : 09/12/2020
Work Code : 2416003/DP/10451834	Work Name : SSO, SMC & Staggered Trench in Langamunda K.F. (2416003/DP/10451834)

Measurement Book Detail

MB NO.  71        Page NO.  54

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 Swadhin Nayk OR-16-003-020-013/17006 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   2 Ujwal Behera(Daughter) OR-16-003-020-013/17156 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   3 Tuni Behera(Wife) OR-16-003-020-013/223141 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   4 Urmila Behera(Wife) OR-16-003-020-013/223145 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   5 SANTILATA PRADHAN(Wife) OR-16-003-020-013/223014 OTHER TINKBIR P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   6 Runu Behera(Wife) OR-16-003-020-013/223174 SC TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   7 DROUPADI BASANTARA(Wife) OR-16-003-020-013/17047-A OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   8 Rina Nayak OR-16-003-020-013/17006 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   9 Lalita Basantara OR-16-003-020-013/21441 OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   10 DEBENDRA BASANTARA(Self) OR-16-003-020-013/17047-A OTHER TINKBIR P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK TINKBIR,DEOGARH SBIN0RRUKGB 2416003WL014091 Credited 05/01/2021   Daily Attendence 10 10 10 10 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 3726 Amount Paid ST 0 Amount Paid Other 8280

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

Total Cash payment(In Rs.) Cash 12006 Average Per labour 1200.6

Total man days : 58