Muster Roll No. : 18234	Date From : 29/11/2020    Date To : 05/12/2020	Sanction No. : 2412007/2020-2021/332105/AS    Sanction Date : 24/09/2020
Work Code : 2412007011/IC/10441947	Work Name : EXCAV. OF CANNEL FROM KAPALA GHAI TO GUDI GHAI NALA, NUAPADA (2412007011/IC/10441947)

Measurement Book Detail

MB NO.  1        Page NO.  52

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 MAJILI BHALU OR-12-007-011-001/676 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015       2412007011WL261908 Credited 08/12/2020   2 MAJILI KHARIAMMA OR-12-007-011-001/676 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015       2412007011WL261908 Credited 09/12/2020   3 AGADI SUREYA OR-12-007-011-001/687 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL261908 Credited 08/12/2020   4 MINAKETAN SETHY OR-12-007-011-001/693-A SC B.NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL261908 Credited 08/12/2020   5 M. KALIA OR-12-007-011-001/695 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL261908 Credited 08/12/2020   6 M. SENAMA OR-12-007-011-001/695 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL261908 Credited 08/12/2020   7 DALI AMM OR-12-007-011-001/23004 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL261908 Credited 08/12/2020   8 G.BABY(Wife) OR-12-007-011-001/23930 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL261908 Credited 08/12/2020   9 GANGU UALI(Self) OR-12-007-011-001/23990 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015 INDIAN OVERSEAS BANK NUAPADA IOBA0000734 2412007011WL261908 Credited 08/12/2020   10 PARBATI JANI OR-12-007-011-001/672 OTHER B.NUAPADA P P P P P P P 7 145 1015 0 0 1015 STATE BANK OF INDIA CHIKITI SBIN0010912 2412007011WL261908 Credited 09/12/2020   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 1015 Amount Paid ST 0 Amount Paid Other 9135

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

Total Cash payment(In Rs.) Cash 10150 Average Per labour 1015

Total man days : 70