Muster Roll No. : 972	Date From : 14/04/2023    Date To : 20/04/2023	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.  23-24        Page NO.  19

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 A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL001522 Credited 10/05/2023   2 KRUTI BISOI OR-11-014-019-007/30468 OTHER RAMAGODA P P P P P A P 6 237 1422 0 0 1422 INDIAN OVERSEAS BANK JEYPORE IOBA0000287 2411014019WL001522 Credited 10/05/2023   3 BIMALA TAKRI(Self) OR-11-014-019-003/304854 SC BOIRAGIMOTHA P P P P P A P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL001522 Credited 10/05/2023   4 RAJU TAKRI(Self) OR-11-014-019-003/304855 SC BOIRAGIMOTHA P P P P P A P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL001522 Credited 10/05/2023   5 PADALAMA PARAJA(Self) OR-11-014-019-003/304869 ST BOIRAGIMOTHA P P P P P A P 6 237 1422 0 0 1422 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014019WL001522 Credited 10/05/2023   6 GORI BISOI OR-11-014-019-007/30470 OTHER RAMAGODA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL001522 Credited 10/05/2023   7 RUPALI HORIJAN(Self) OR-11-014-019-007/30474 OTHER RAMAGODA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL001522 Credited 10/05/2023   8 LOKANATH BHATABAI OR-11-014-019-007/30488 ST RAMAGODA P P P P P A P 6 237 1422 0 0 1422 UNION BANK OF INDIA UMURI UBIN0828441 2411014019WL001522 Credited 10/05/2023   9 MEGHALOYA BENIA(Self) OR-11-014-019-003/30300 OTHER BOIRAGIMOTHA P P P P P A P 6 237 1422 0 0 1422 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014019WL001522 Credited 10/05/2023   10 JAMUNA BISHOI OR-11-014-019-007/30468 OTHER RAMAGODA P P P P P A P 6 237 1422 0 0 1422 PUNJAB NATIONAL BANK Jeypore, Distt Koraput PUNB0211810 2411014019WL001522 Credited 10/05/2023   Daily Attendence 10 10 10 10 10 0 10

Category Amount Paid(In Rs.) Amount Paid SC 2844 Amount Paid ST 2844 Amount Paid Other 8532

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

Total Cash payment(In Rs.) Cash 14220 Average Per labour 1422

Total man days : 60