Muster Roll No. : 18064	Date From : 20/01/2021    Date To : 26/01/2021	Sanction No. : 2416001/2020-2021/265974/AS    Sanction Date : 06/08/2020
Work Code : 2416001017/WC/10436506	Work Name : STAGGERED CONTOUR TRENCH AT KUNJABAHAL (2416001017/WC/10436506)

Measurement Book Detail

MB NO.  143        Page NO.  158

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 MAARIYANUSA MINJ(Wife) OR-16-001-009-017/10488 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL015770 Credited 12/03/2021   2 Raghu Bagha OR-16-001-009-017/10501 ST Palkudar A A X X X X X 0 0 0 0 0 0 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL015770   3 Bipina Dungdung OR-16-001-009-017/10622 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL015770 Credited 12/03/2021   4 Sebastiaan Dungdung OR-16-001-009-017/10623 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL015770 Credited 12/03/2021   5 nilakantha bhainsa(Self) OR-16-001-009-017/15725 OTHER Palkudar P P P P X X X 4 207 828 0 0 828 UTKAL GRAMYA BANK KANSAR,DEOGARH SBIN0RRUKGB 2416001017WL015770 Credited 12/03/2021   6 Amit Kumar Minz(Son) OR-16-001-009-017/10519 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015770 Credited 12/03/2021   7 Karamela Dungdung OR-16-001-009-017/10622 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015770 Credited 12/03/2021   8 Munika Dungdung OR-16-001-009-017/10623 ST Palkudar P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015770 Credited 12/03/2021   9 KESHAN KUMAR BHAINSA(Self) OR-16-001-009-017/19388 OTHER Palkudar A A A A A A A 0 0 0 0 0 0 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015770   10 Raj Kishor Dungadunga(Self) OR-16-001-009-017/19131 OTHER Palkudar P P P P X X X 4 207 828 0 0 828 STATE BANK OF INDIA TILEIBANI SAB SBIN0009646 2416001017WL015770 Credited 12/03/2021   Daily Attendence 8 8 8 8 6 6 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 1656

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

Total Cash payment(In Rs.) Cash 9108 Average Per labour 910.8

Total man days : 44