Muster Roll No. : 1312	Date From : 03/05/2022    Date To : 09/05/2022	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.  21-22        Page NO.  11

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 DHANESH GANDA(Self) OR-11-014-019-006/30049 SC MULASURO P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL0010202 Credited 18/05/2022   2 PATI HARIJAN OR-11-014-019-006/8761 SC MULASURO P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL0010202 Credited 18/05/2022   3 KOUSALYA TANTI OR-11-014-019-006/8778 SC MULASURO P P P P P P P 7 222 1554 0 0 1554 UNION BANK OF INDIA JEYPORE-ODISHA UBIN0919853 2411014019WL0010202 Credited 18/05/2022   4 GHASIRAM JANI OR-11-014-019-006/30430 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0010202 Credited 18/05/2022   5 PRABHATI MUDULI OR-11-014-019-006/30426 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0010202 Credited 18/05/2022   6 BAIDI MUDULI OR-11-014-019-006/30427 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0010202 Credited 18/05/2022   7 LALITA JANI OR-11-014-019-006/30428 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0010202 Credited 18/05/2022   8 BIMLA JANI OR-11-014-019-006/30421 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0010202 Credited 18/05/2022   9 MANGALI KHATI OR-11-014-019-006/30423 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 STATE BANK OF INDIA JEYPORE SBIN0000101 2411014019WL0010202 Credited 18/05/2022   10 LAXMI TANTI OR-11-014-019-006/30425 OTHER MULASURO P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL0010202 Credited 18/05/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 4662 Amount Paid ST 0 Amount Paid Other 10878

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

Total Cash payment(In Rs.) Cash 15540 Average Per labour 1554

Total man days : 70