Muster Roll No. : 12807	Date From : 10/11/2022    Date To : 16/11/2022	Sanction No. : 2411014/2022-2023/133410/AS    Sanction Date : 27/07/2022
Work Code : 2411014007/WH/10499677	Work Name : RENOVATION OF TANK AT MALIGUDA

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 HIRA MALI OR-11-014-007-009/30869 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0085921 Credited 26/11/2022   2 KUNI NAYAK(Daughter) OR-11-014-007-009/327823 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0085921 Credited 26/11/2022   3 RUKUMANI NAYAK(Daughter) OR-11-014-007-009/327827 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0085921 Credited 26/11/2022   4 JANAMATI MALI(Daughter) OR-11-014-007-009/327839 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0085921 Credited 26/11/2022   5 BALARAM NAYAK OR-11-014-007-009/327848 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JEYPORE BARB0JEYPOR 2411014007WL0085921 Credited 26/11/2022   6 ASUMATI MALI OR-11-014-007-009/328741 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0085921 Credited 26/11/2022   7 PARBATI NAYAK OR-11-014-007-009/328742 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0085921 Credited 26/11/2022   8 BISWANATH NAYAK OR-11-014-007-009/328744 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0085921 Credited 26/11/2022   9 KUNTI NAYAK OR-11-014-007-009/328748 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF BARODA JATANI BARB0JATANI 2411014007WL0085921 Credited 26/11/2022   10 GOPINATH MALI OR-11-014-007-009/12359 OTHER KONJEL P P P P P P P 7 222 1554 0 0 1554 BANK OF INDIA JEYPORE BKID0005441 2411014007WL0085921 Credited 26/11/2022   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