Muster Roll No. : 20226	Date From : 08/01/2021    Date To : 14/01/2021	Sanction No. : 2401022/2020-2021/190121/AS    Sanction Date : 24/06/2020
Work Code : 2401022015/WC/10426281	Work Name : CONST OF CONTOUR TRENCH AT HINJERKELA PATRA JUNGLE SIDE (2401022015/WC/10426281)

Measurement Book Detail

MB NO.  50        Page NO.  45

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 PRADIP PODH(Self) OR-01-022-015-005/212857 OTHER HINJARKELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL057523 Credited 15/03/2021   2 KISHOR KUMAR NAYAK(Self) OR-01-022-015-005/212684 ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL057523 Credited 15/03/2021   3 ANANDINI SAMADD(Wife) OR-01-022-015-005/212583 OTHER HINJARKELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL057523 Credited 15/03/2021   4 AJIT PODH(Self) OR-01-022-015-005/212858 OTHER HINJARKELA P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA JARDA SBIN0007176 2401022015WL057523 Credited 15/03/2021   5 BUDHADEB NAIK(Self) OR-01-022-015-005/212699 ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL057523 Credited 12/03/2021   6 SANTI NAIK(Wife) OR-01-022-015-005/5261 ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL057523 Credited 15/03/2021   7 SIPAN NAIK(Self) OR-01-022-015-005/212896 ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL057523 Credited 12/03/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 4968 Amount Paid Other 3726

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

Total Cash payment(In Rs.) Cash 8694 Average Per labour 1242

Total man days : 42