Muster Roll No. : 7166	Date From : 10/06/2023    Date To : 16/06/2023	Sanction No. : 2411014/2022-2023/128217/AS    Sanction Date : 27/07/2022
Work Code : 2411014019/IC/10491523	Work Name : FIELD CHANNEL AT MALI SAHI CHANNEL TO SOMNATH LAND (2411014019/IC/10491523)

Measurement Book Detail

MB NO.  1/22-23        Page NO.  21

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 SAMU MUDULI(Self) OR-11-014-019-007/30173 OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL022727 Credited 27/06/2023   2 KRUTI BISOI OR-11-014-019-007/30468 OTHER RAMAGODA P P P P X X X 4 237 948 0 0 948 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL022727 Credited 27/06/2023   3 BIMALA TAKRI(Self) OR-11-014-019-003/304854 SC BOIRAGIMOTHA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL022727 Credited 27/06/2023   4 RAJU TAKRI(Self) OR-11-014-019-003/304855 SC BOIRAGIMOTHA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL022727 Credited 27/06/2023   5 PADALAMA PARAJA(Self) OR-11-014-019-003/304869 ST BOIRAGIMOTHA P P P P P P P 7 237 1659 0 0 1659 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL022727 Credited 27/06/2023   6 GORI BISOI OR-11-014-019-007/30470 OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL022727 Credited 27/06/2023   7 RUPALI HORIJAN(Self) OR-11-014-019-007/30474 OTHER RAMAGODA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL022727 Credited 27/06/2023   8 LOKANATH BHATABAI OR-11-014-019-007/30488 ST RAMAGODA P P P P P P P 7 237 1659 0 0 1659 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL022727 Credited 27/06/2023   9 JAMUNA BISHOI OR-11-014-019-007/30468 OTHER RAMAGODA P P P P X X X 4 237 948 0 0 948 PUNJAB NATIONAL BANK Jeypore, Distt Koraput PUNB0211810 2411014019WL022727 Credited 27/06/2023   Daily Attendence 9 9 9 9 7 7 7

Category Amount Paid(In Rs.) Amount Paid SC 3318 Amount Paid ST 3318 Amount Paid Other 6873

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

Total Cash payment(In Rs.) Cash 13509 Average Per labour 1501

Total man days : 57