Muster Roll No. : 15142	Date From : 06/11/2020    Date To : 12/11/2020	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.  54        Page NO.  24

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 MURALI PODH(Self) OR-01-022-015-005/5256 OTHER HINJARKELA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL035175 Credited 02/12/2020   2 ARJUN PATRA OR-01-022-015-009/19996 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL035175 Credited 02/12/2020   3 MAMATA PATRA OR-01-022-015-009/19996 ST SALEBHADI P P P P P P A 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL035175 Credited 02/12/2020   4 KHIRA CHHATRIA(Wife) OR-01-022-015-005/5250 ST HINJARKELA P P P P P P X 6 207 1242 0 0 1242 STATE BANK OF INDIA KUCHINDA SBIN0001084 2401022015WL035175 Credited 02/12/2020   5 NARESH CHATRIA(Husband) OR-01-022-015-005/5250 ST HINJARKELA P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL035175 Credited 02/12/2020   6 PRAMILA NAIK(Wife) OR-01-022-015-005/5257 ST HINJARKELA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL035175 Credited 02/12/2020   7 PUSPA NAIK(Wife) OR-01-022-015-005/5245 ST HINJARKELA P P P P P P X 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL035175 Credited 02/12/2020   8 TARANGINI PODH(Wife) OR-01-022-015-005/5251 OTHER HINJARKELA P P P P P P A 6 207 1242 0 0 1242 CANARA BANK KUSUMI CNRB0005857 2401022015WL035175 Credited 02/12/2020   9 NILABATI PODH(Daughter) OR-01-022-015-005/5260 OTHER HINJARKELA P P A A A A A 2 207 414 0 0 414 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL035175 Credited 03/12/2020   10 SUSHANTA PODH(Brother) OR-01-022-015-005/5260 OTHER HINJARKELA P P P P P P A 6 207 1242 0 0 1242 UTKAL GRAMYA BANK KUSUMI,SAMBALPUR SBIN0RRUKGB 2401022015WL035175 Credited 03/12/2020   Daily Attendence 10 10 9 9 9 9 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7452 Amount Paid Other 4140

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

Total Cash payment(In Rs.) Cash 11592 Average Per labour 1159.2

Total man days : 56