Muster Roll No. : 17260	Date From : 17/02/2023    Date To : 23/02/2023	Sanction No. : 2411014/2021-2022/189696/AS    Sanction Date : 20/07/2021
Work Code : 2411014019/IC/10451536	Work Name : FIELD CHANNEL SIVA TEMPEL TO RIVER(VIA- DEVTA LAND)

Measurement Book Detail

MB NO.  1/20-21        Page NO.  5

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 CHANDRAMA PUJARI(Self) OR-11-014-019-005/304843 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDIAN OVERSEAS BANK PUJARIPUT IOBA0000865 2411014019WL117574 Credited 03/04/2023   2 PRAFULA HARIJAN(Self) OR-11-014-019-005/304826 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   3 KESHAB MUDULI(Self) OR-11-014-019-005/304827 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   4 DAMAI JANI(Self) OR-11-014-019-005/304828 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   5 BHAGABAN PUJARI(Self) OR-11-014-019-005/304829 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   6 BHAGABAN MUDULI(Self) OR-11-014-019-005/304830 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   7 PADMINI JANI(Self) OR-11-014-019-005/304831 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   8 RADHA PARAJA(Self) OR-11-014-019-005/304833 ST KONDAPUT P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL117574 Credited 03/04/2023   9 JAMUNA PARJA (Self) OR-11-014-019-005/30493 OTHER KONDAPUT P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL117574 Credited 03/04/2023   10 SANMOTI GADBA OR-11-014-019-005/30499 OTHER KONDAPUT P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014019WL117574 Credited 03/04/2023   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 12432 Amount Paid Other 3108

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

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

Total man days : 70