Muster Roll No. : 6289	Date From : 28/06/2021    Date To : 04/07/2021	Sanction No. : AA/JPR/298/    Sanction Date : 29/01/2018
Work Code : 2411014012/RC/3095932	Work Name : CONST OF M/M OF CHARAGAM AWC ROAD TO JAYANTGIRI CANAL SIDE

Measurement Book Detail

MB NO.  1        Page NO.  59

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 chaitan amanatya(Self) OR-11-014-012-001/12582 ST CHARGAM P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261 Credited 09/07/2021   2 PADMANA AMANTYA OR-11-014-012-001/12591 ST CHARGAM A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261   3 RAGHUNATH AMANTYA OR-11-014-012-001/12621 SC CHARGAM A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261   4 NEELA BHATRA(Self) OR-11-014-012-001/301877 OTHER CHARGAM A A A A A A A 0 0 0 0 0 0 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261   5 JAMUNA AMANATYA OR-11-014-012-001/30431 ST CHARGAM P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261 Credited 09/07/2021   6 DALIMBA SAHU OR-11-014-012-003/12752 OTHER JAYANTIGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261 Credited 13/08/2021   7 BALARAM AMANATYA(Self) OR-11-014-012-003/12896 ST JAYANTIGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261 Credited 09/07/2021   8 PITABAS AMANATYA(Self) OR-11-014-012-003/12902 ST JAYANTIGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261 Credited 09/07/2021   9 TULASI AMANATYA(Self) OR-11-014-012-003/12925 ST JAYANTIGIRI P P P P P P A 6 215 1290 0 0 1290 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014012WL031261 Credited 09/07/2021   10 SUBARNA AMANATYA OR-11-014-012-003/12903 ST JAYANTIGIRI P P P P P P A 6 215 1290 0 0 1290 UTKAL GRAMYA BANK Adapada,Ganjam SBIN0RRUKGB 2411014012WL031261 Credited 09/07/2021   Daily Attendence 7 7 7 7 7 7 0

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 7740 Amount Paid Other 1290

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

Total Cash payment(In Rs.) Cash 9030 Average Per labour 903

Total man days : 42