Muster Roll No. : 19880	Date From : 08/03/2022    Date To : 14/03/2022	Sanction No. : 2411014/2021-2022/262665/AS    Sanction Date : 22/10/2021
Work Code : 2411014007/WC/10505168	Work Name : NEW TANK AT BHATACHINCHI

Measurement Book Detail

MB NO.  01/2020/21        Page NO.  36

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 RINA RAUT OR-11-014-007-003/328812 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   2 SUSANTA KU PANDA OR-11-014-007-003/328803 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0109135 Credited 23/03/2022   3 GOURI GADABA OR-11-014-007-003/328804 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   4 SABITA GADABA OR-11-014-007-003/328806 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   5 GABINDA GADABA OR-11-014-007-003/328808 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   6 BASUDEB RAUT OR-11-014-007-003/328809 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   7 HASMATI GADABA OR-11-014-007-003/328802 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   8 SANGITA SHAU OR-11-014-007-003/328814 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   9 SUSILA PRADHAN OR-11-014-007-003/328817 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   10 JYOTI RAUT OR-11-014-007-003/328811 OTHER BHOTACHINCHI P P P P P P P 7 215 1505 0 0 1505 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0109135 Credited 23/03/2022   Daily Attendence 10 10 10 10 10 10 10

Category Amount Paid(In Rs.) Amount Paid SC 0 Amount Paid ST 0 Amount Paid Other 15050

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

Total Cash payment(In Rs.) Cash 15050 Average Per labour 1505

Total man days : 70