Muster Roll No. : 7440	Date From : 11/07/2022    Date To : 17/07/2022	Sanction No. : AA-JY-850    Sanction Date : 11/02/2022
Work Code : 2411014007/WH/10487364	Work Name : RENOVATION AND BEAUTIFICATION OF TANK AT ADBAJHOLA PH-IV

Measurement Book Detail

MB NO.  01/2022/23        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 DASU GADABA(Self) OR-11-014-007-006/328890 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0043797 Credited 27/08/2022   2 JINU GADABA(Brother) OR-11-014-007-006/328890 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0043797 Credited 27/08/2022   3 KAMALOCHAN GADABA OR-11-014-007-006/328889 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0043797 Credited 27/08/2022   4 MUKUNDA OR-11-014-007-006/328889 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0043797 Credited 27/08/2022   5 DHANUJAY GADABA OR-11-014-007-006/328883 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0043797 Credited 27/08/2022   6 LALITA GADABA OR-11-014-007-006/328885 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0043797 Credited 27/08/2022   7 MADHAB GADABA OR-11-014-007-006/328885 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 INDUSIND BANK LTD. JEYPORE ODISHA INDB0001021 2411014007WL0043797 Credited 27/08/2022   8 ANAPURNNA GADABA OR-11-014-007-006/328886 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0043797 Credited 27/08/2022   9 ARJUN OR-11-014-007-006/328886 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 HDFC BANK JEYPORE BRANCH HDFC0000951 2411014007WL0043797 Credited 27/08/2022   10 ANNAPURNA GADABA OR-11-014-007-006/328888 OTHER DONGARCHINCHI P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0043797 Credited 27/08/2022   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 15540

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

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

Total man days : 70